Org.nr 966 459 778 2015 → 2016 Year-over-year analysis

AGROL AS: årsregnskap 2016 vs 2015

Grew 13% on revenue

approved 2017-03-17; registry 2017-06-15; journal 2017 456639

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AGROL AS. Revenue 7.80m NOK → 8.81m NOK (+13.0%). Equity 7.03m NOK → 7.16m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGROL AS.

At a glance

Revenue

7.80m NOK 8.81m NOK

+13.0%

Operating result

+743.9k NOK +2.09m NOK

+181.5%

Equity

7.03m NOK 7.16m NOK

+1.9%

Cash

6.30m NOK 6.95m NOK

+10.4%

Total assets

10.21m NOK 10.83m NOK

+6.1%

↑
Revenue rose

Operating income / revenue moved from 7.80m NOK to 8.81m NOK (+13.0% YoY). Calculated
↑
Operating result improved

Operating result +743.9k NOK → +2.09m NOK (op. margin 9.5% → 23.8%). Calculated
↑
Equity strengthened

Book equity 7.03m NOK → 7.16m NOK (equity ratio 68.9% → 66.2%). Calculated
↑
Cash rose

Bank deposits 6.30m NOK → 6.95m NOK (+10.4% YoY). Calculated

·
Payroll increased

Salary cost 3.91m NOK → 4.56m NOK (50% → 52% of revenue). Calculated