FirmaIQ
Org.nr 985 719 500 2015 → 2016 Year-over-year analysis

AGRI EIENDOM STAVANGER AS: årsregnskap 2016 vs 2015

Grew 10% on revenue, fresh owner capital

approved 2017-06-27; registry 2017-06-29; journal 2017 564233

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AGRI EIENDOM STAVANGER AS. Revenue 1.56m NOK → 1.72m NOK (+10.1%). Equity 2.55m NOK → 770.0k NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGRI EIENDOM STAVANGER AS.

At a glance

Scorecard

Revenue
1.56m NOK 1.72m NOK
+10.1%
Equity
2.55m NOK 770.0k NOK
-69.9%
Cash
3.41m NOK 2.43m NOK
-28.9%
Total assets
20.08m NOK 18.70m NOK
-6.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.56m NOK to 1.72m NOK (+10.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.33m NOK → 3.83m NOK (+1.50m NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.55m NOK → 770.0k NOK (equity ratio 12.7% → 4.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.41m NOK → 2.43m NOK (-28.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 1 726 NOK → 1.08m NOK (+62411.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 272.9k NOK → 204.0k NOK. Reported fact