AGS BATTERISERVICE AS: årsregnskap 2016 vs 2015
A steady year on the published lines
approved 2017-06-30; registry 2017-07-26; journal 2017 771547
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AGS BATTERISERVICE AS. Revenue 5.22m NOK → 5.32m NOK (+1.8%). Net result +442.3k NOK → +459.7k NOK. Equity 28.2k NOK → 1.49m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGS BATTERISERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.22m NOK to 5.32m NOK (+1.8% YoY). Calculated
-
↑
Equity strengthened
Book equity 28.2k NOK → 1.49m NOK (equity ratio 0.8% → 38.0%). Calculated
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↑
Cash rose
Bank deposits 787.6k NOK → 884.6k NOK (+12.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +623.2k NOK → +588.9k NOK (op. margin 11.9% → 11.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.32m NOK → 6.66m NOK (121% → 125% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 3.46m NOK → 3.31m NOK (-4.6% YoY). Calculated