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Org.nr 964 444 269 2015 → 2016 Year-over-year analysis

AGRO TRADERS AS: årsregnskap 2016 vs 2015

Grew 40% on revenue, slipped into loss

approved 2017-05-16; registry 2017-06-27; journal 2017 538839

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AGRO TRADERS AS. Revenue 4.60m NOK → 6.44m NOK (+40.1%). Net result +1.00m NOK → -60.0k NOK. Equity 3.05m NOK → 2.99m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGRO TRADERS AS.

At a glance

Scorecard

Revenue
4.60m NOK 6.44m NOK
+40.1%
Operating result
+826.4k NOK +50.5k NOK
-93.9%
Net result
+1.00m NOK -60.0k NOK
-106.0%
Equity
3.05m NOK 2.99m NOK
-2.0%
Cash
2.45m NOK 2.15m NOK
-12.2%
Total assets
4.54m NOK 3.49m NOK
-23.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.60m NOK to 6.44m NOK (+40.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.74m NOK → 735.8k NOK (103% → 11% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +826.4k NOK → +50.5k NOK (op. margin 18.0% → 0.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.00m NOK profit to a loss of 60.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.05m NOK → 2.99m NOK (equity ratio 67.1% → 85.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.45m NOK → 2.15m NOK (-12.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.52m NOK → 5.39m NOK (+53.1% YoY). Calculated