Org.nr 857 533 232 2015 → 2016 Year-over-year analysis

AGROTEKNIKK HANDEL IMPORT NORGE AS: årsregnskap 2016 vs 2015

Grew 14% on revenue

approved 2017-06-09; registry 2017-06-17; journal 2017 466848

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGROTEKNIKK HANDEL IMPORT NORGE AS. Revenue 6.38m NOK → 7.30m NOK (+14.4%). Equity 560 NOK → 557.6k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: current ratio dropped below 1×.

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

Scorecard

Revenue
6.38m NOK 7.30m NOK
+14.4%
Equity
560 NOK 557.6k NOK
+99472.1%
Cash
83.7k NOK 182.2k NOK
+117.7%
Total assets
3.28m NOK 4.02m NOK
+22.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.38m NOK to 7.30m NOK (+14.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 560 NOK → 557.6k NOK (equity ratio 0.0% → 13.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 83.7k NOK → 182.2k NOK (+117.7% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.04× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.12m NOK → 2.15m NOK (33% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.83m NOK → 2.34m NOK (+27.9% YoY). Calculated