Org.nr 976 820 630 2015 → 2016 Year-over-year analysis

AGRONOR AS: årsregnskap 2016 vs 2015

Grew 55% on revenue

approved 2017-06-15; registry 2017-06-26; journal 2017 528551

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGRONOR AS. Revenue 9.58m NOK → 14.82m NOK (+54.7%). Equity 3.38m NOK → 5.88m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
9.58m NOK 14.82m NOK
+54.7%
Net result
n/m +2.50m NOK
—
Equity
3.38m NOK 5.88m NOK
+74.1%
Cash
2.62m NOK 5.05m NOK
+92.5%
Total assets
5.27m NOK 7.99m NOK
+51.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.58m NOK to 14.82m NOK (+54.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.38m NOK → 5.88m NOK (equity ratio 64.1% → 73.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.62m NOK → 5.05m NOK (+92.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.71m NOK → 1.66m NOK (18% → 11% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.69m NOK → 8.26m NOK (+45.1% YoY). Calculated