AGRIKJØP AS: årsregnskap 2016 vs 2015
Mixed movements in the accounts
approved 2017-03-17; registry 2017-06-15; journal 2017 456003
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AGRIKJØP AS. Revenue 23.90m NOK → 23.54m NOK (-1.5%). Equity 10.15m NOK → 10.22m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGRIKJØP AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 10.15m NOK → 10.22m NOK (equity ratio 48.9% → 48.7%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 23.90m NOK to 23.54m NOK (-1.5% YoY). Calculated
-
↓
Cash fell
Bank deposits 12.47m NOK → 12.26m NOK (-1.7% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2 014 NOK → 11.35m NOK (0% → 48% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 109.0k NOK → 61.4k NOK (-43.7% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 123.9k NOK → 98.5k NOK. Reported fact