FirmaIQ
Org.nr 915 489 184 2015 → 2016 Year-over-year analysis

AGRI BYGG EIENDOM AS: årsregnskap 2016 vs 2015

Grew 60% on revenue, fresh owner capital

approved 2017-06-30; registry 2017-07-12; journal 2017 668769

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AGRI BYGG EIENDOM AS. Revenue 50.1k NOK → 80.0k NOK (+59.7%). Equity 1.51m NOK → 1.51m NOK.

On the constructive side: revenue rose; operating result improved; owners injected capital. Pressures included: cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
50.1k NOK 80.0k NOK
+59.7%
Operating result
+568.2k NOK +703.0k NOK
+23.7%
Net result
+289.7k NOK n/m
—
Equity
1.51m NOK 1.51m NOK
+0.0%
Cash
834.5k NOK 815.6k NOK
-2.3%
Total assets
8.11m NOK 7.97m NOK
-1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.1k NOK to 80.0k NOK (+59.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +568.2k NOK → +703.0k NOK (op. margin 1134.2% → 878.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1 500 NOK → 1.50m NOK (+1.50m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 834.5k NOK → 815.6k NOK (-2.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.29× → 0.96× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated