Org.nr 980 165 043 2015 → 2016 Year-over-year analysis

AGRON CORPORATE AS: årsregnskap 2016 vs 2015

Grew 912% on revenue, stronger earnings

approved 2017-05-30; registry 2017-06-12; journal 2017 424223

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGRON CORPORATE AS. Revenue 76.2k NOK → 771.4k NOK (+912.1%). Net result +9 897 NOK → +574.1k NOK. Equity -894.3k NOK → -320.2k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGRON CORPORATE AS.

Scorecard

Revenue
76.2k NOK 771.4k NOK
+912.1%
Operating result
+9 563 NOK +574.0k NOK
+5902.7%
Net result
+9 897 NOK +574.1k NOK
+5701.0%
Equity
-894.3k NOK -320.2k NOK
+64.2%
Cash
102.3k NOK 205.1k NOK
+100.6%
Total assets
250.3k NOK 342.7k NOK
+36.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 76.2k NOK to 771.4k NOK (+912.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9 563 NOK → +574.0k NOK (op. margin 12.5% → 74.4%). Calculated

  • ↑

    Net result improved

    Net result +9 897 NOK → +574.1k NOK (net margin 13.0% → 74.4%). Calculated

  • ↑

    Equity strengthened

    Book equity -894.3k NOK → -320.2k NOK (equity ratio -357.2% → -93.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 102.3k NOK → 205.1k NOK (+100.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 628 NOK → 54.7k NOK (3% → 7% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 19.8k NOK → 142.7k NOK (+620.6% YoY). Calculated