AGROVIN AS: årsregnskap 2016 vs 2015
Grew 7% on revenue
approved 2017-06-21; registry 2017-07-08; journal 2017 625052
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AGROVIN AS. Revenue 3.58m NOK → 3.83m NOK (+7.0%). Net result +162.9k NOK → +176.2k NOK. Equity 4.10m NOK → 4.27m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGROVIN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.58m NOK to 3.83m NOK (+7.0% YoY). Calculated
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↑
Operating result improved
Operating result +149.5k NOK → +195.1k NOK (op. margin 4.2% → 5.1%). Calculated
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Net result improved
Net result +162.9k NOK → +176.2k NOK (net margin 4.6% → 4.6%). Calculated
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Equity strengthened
Book equity 4.10m NOK → 4.27m NOK (equity ratio 78.0% → 80.8%). Calculated
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Cash rose
Bank deposits 1 547 NOK → 4 226 NOK (+173.2% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 163.0k NOK → 273.7k NOK (5% → 7% of revenue). Calculated
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COGS fell
COGS / varekostnad 666.3k NOK → 659.2k NOK (-1.1% YoY). Calculated