Org.nr 861 031 292 2015 → 2016 Year-over-year analysis

AGRO BYGG & TEKNIKK AS: årsregnskap 2016 vs 2015

Shrank 6% on revenue

approved 2017-06-05; registry 2017-06-14; journal 2017 448948

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGRO BYGG & TEKNIKK AS. Revenue 4.01m NOK → 3.78m NOK (-5.9%). Net result +536.77m NOK → +470.61m NOK. Equity 259.6k NOK → 280.2k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGRO BYGG & TEKNIKK AS.

Scorecard

Revenue
4.01m NOK 3.78m NOK
-5.9%
Operating result
+735.3k NOK +623.5k NOK
-15.2%
Net result
+536.77m NOK +470.61m NOK
-12.3%
Equity
259.6k NOK 280.2k NOK
+7.9%
Cash
713.8k NOK 535.9k NOK
-24.9%
Total assets
423.3k NOK n/m
—

What improved

  • ↑

    Equity strengthened

    Book equity 259.6k NOK → 280.2k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.01m NOK to 3.78m NOK (-5.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +735.3k NOK → +623.5k NOK (op. margin 18.3% → 16.5%). Calculated

  • ↓

    Net result weakened

    Net result +536.77m NOK → +470.61m NOK (net margin 13370.6% → 12460.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 713.8k NOK → 535.9k NOK (-24.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.59× → 0.60× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.29m NOK → 2.17m NOK (-5.3% YoY). Calculated