FirmaIQ
Org.nr 940 435 781 2015 → 2016 Year-over-year analysis

AGROSENTERET AS: årsregnskap 2016 vs 2015

Grew 20% on revenue, stronger earnings

approved 2017-04-05; registry 2017-04-25; journal 2017 290970

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AGROSENTERET AS. Revenue 39.61m NOK → 47.59m NOK (+20.2%). Net result +513.8k NOK → +801.0k NOK. Equity 990 NOK → 1.80m NOK.

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

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

At a glance

Scorecard

Revenue
39.61m NOK 47.59m NOK
+20.2%
Net result
+513.8k NOK +801.0k NOK
+55.9%
Equity
990 NOK 1.80m NOK
+181916.3%
Cash
208.2k NOK 1.57m NOK
+656.2%
Total assets
13.79m NOK 14.38m NOK
+4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 39.61m NOK to 47.59m NOK (+20.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +513.8k NOK → +801.0k NOK (net margin 1.3% → 1.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 990 NOK → 1.80m NOK (equity ratio 0.0% → 12.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 208.2k NOK → 1.57m NOK (+656.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.59m NOK → 4.15m NOK (9% → 9% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 32.65m NOK → 39.49m NOK (+20.9% YoY). Calculated