AGRIPPA AS: årsregnskap 2016 vs 2015
Grew 18% on revenue, weaker earnings
approved 2017-04-30; registry 2017-06-12; journal 2017 425175
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AGRIPPA AS. Revenue 1.84m NOK → 2.17m NOK (+17.8%). Net result +37.4k NOK → +20.6k NOK. Equity 266.3k NOK → 286.9k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGRIPPA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.84m NOK to 2.17m NOK (+17.8% YoY). Calculated
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↑
Equity strengthened
Book equity 266.3k NOK → 286.9k NOK (equity ratio 39.6% → 43.5%). Calculated
What deteriorated
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↓
Net result weakened
Net result +37.4k NOK → +20.6k NOK (net margin 2.0% → 1.0%). Calculated
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↓
Cash fell
Bank deposits 287.6k NOK → 286.3k NOK (-0.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 465.5k NOK → 654.0k NOK (25% → 30% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 424.9k NOK → 742.2k NOK (+74.7% YoY). Calculated