FirmaIQ
Org.nr 986 395 628 2015 → 2016 Year-over-year analysis

AGRIANALYSE AS: årsregnskap 2016 vs 2015

Weaker earnings

approved 2017-05-29; registry 2017-08-03; journal 2017 803530

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AGRIANALYSE AS. Revenue 7.03m NOK → 7.21m NOK (+2.5%). Net result +1.84m NOK → +95.2k NOK. Equity 3.08m NOK → 2.44m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
7.03m NOK 7.21m NOK
+2.5%
Operating result
+2.49m NOK +118.9k NOK
-95.2%
Net result
+1.84m NOK +95.2k NOK
-94.8%
Equity
3.08m NOK 2.44m NOK
-20.5%
Cash
2.79m NOK 2.28m NOK
-18.2%
Total assets
4.64m NOK 4.68m NOK
+0.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.03m NOK to 7.21m NOK (+2.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.49m NOK → +118.9k NOK (op. margin 35.4% → 1.6%). Calculated

  • ↓

    Net result weakened

    Net result +1.84m NOK → +95.2k NOK (net margin 26.2% → 1.3%). Calculated

  • ↓

    Equity eroded

    Book equity 3.08m NOK → 2.44m NOK (equity ratio 66.3% → 52.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.79m NOK → 2.28m NOK (-18.2% YoY). Calculated