Org.nr 999 166 849 2015 → 2016 Year-over-year analysis

AGROB BUCHTAL NORGE AS: årsregnskap 2016 vs 2015

Grew 100% on revenue

approved 2017-06-05; registry 2017-07-05; journal 2017 618392

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGROB BUCHTAL NORGE AS. Revenue 1.98m NOK → 3.97m NOK (+100.3%). Net result +302.5k NOK → +302.5k NOK. Equity 567.4k NOK → 869.9k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGROB BUCHTAL NORGE AS.

Scorecard

Revenue
1.98m NOK 3.97m NOK
+100.3%
Net result
+302.5k NOK +302.5k NOK
0.0%
Equity
567.4k NOK 869.9k NOK
+53.3%
Cash
669.7k NOK 1.66m NOK
+148.0%
Total assets
1.81m NOK 2.84m NOK
+56.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.98m NOK to 3.97m NOK (+100.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 567.4k NOK → 869.9k NOK (equity ratio 31.3% → 30.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 669.7k NOK → 1.66m NOK (+148.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.18m NOK → 1.14m NOK (59% → 29% of revenue). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.83× → 0.38× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 260.4k NOK → 723.3k NOK (+177.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 80.3k NOK → 26.4k NOK. Reported fact