FirmaIQ
Org.nr 994 056 557 2015 → 2016 Year-over-year analysis

AGRIMEX AS: årsregnskap 2016 vs 2015

Stronger earnings

approved 2017-04-26; registry 2017-06-12; journal 2017 425911

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AGRIMEX AS. Revenue 1.46m NOK → 1.40m NOK (-4.2%). Net result +2 582 NOK → +58.9k NOK. Equity 610.5k NOK → 551.6k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.46m NOK 1.40m NOK
-4.2%
Operating result
+11.4k NOK +68.2k NOK
+499.8%
Net result
+2 582 NOK +58.9k NOK
+2182.2%
Equity
610.5k NOK 551.6k NOK
-9.7%
Cash
91.7k NOK 153.1k NOK
+67.0%
Total assets
1.19m NOK 1.19m NOK
+0.0%

What improved

  • ↑

    Operating result improved

    Operating result +11.4k NOK → +68.2k NOK (op. margin 0.8% → 4.9%). Calculated

  • ↑

    Net result improved

    Net result +2 582 NOK → +58.9k NOK (net margin 0.2% → 4.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 91.7k NOK → 153.1k NOK (+67.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.16× → 1.77×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.46m NOK to 1.40m NOK (-4.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 610.5k NOK → 551.6k NOK (equity ratio 51.4% → 46.4%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.11m NOK → 1.16m NOK (+5.0% YoY). Calculated