FirmaIQ
Org.nr 998 167 485 2015 → 2016 Year-over-year analysis

AGROØST AS: årsregnskap 2016 vs 2015

Stronger earnings

approved 2017-04-06; registry 2017-05-10; journal 2017 312860

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AGROØST AS. Revenue 2.87m NOK → 3.01m NOK (+4.9%). Net result +40.5k NOK → +121.0k NOK. Equity -525.7k NOK → -404.7k NOK.

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

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

At a glance

Scorecard

Revenue
2.87m NOK 3.01m NOK
+4.9%
Operating result
n/m +186.4k NOK
—
Net result
+40.5k NOK +121.0k NOK
+198.8%
Equity
-525.7k NOK -404.7k NOK
+23.0%
Cash
13.1k NOK 16.1k NOK
+23.2%
Total assets
1.07m NOK 1.48m NOK
+38.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.87m NOK to 3.01m NOK (+4.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +40.5k NOK → +121.0k NOK (net margin 1.4% → 4.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -525.7k NOK → -404.7k NOK (equity ratio -49.2% → -27.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.1k NOK → 16.1k NOK (+23.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 686.1k NOK → 657.7k NOK (24% → 22% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 478.1k NOK → 1.59m NOK (+232.5% YoY). Calculated