AGS EIENDOM AS: årsregnskap 2016 vs 2015
Shrank 7% on revenue, weaker earnings
approved 2017-05-26; registry 2017-06-15; journal 2017 455773
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AGS EIENDOM AS. Revenue 1.36m NOK → 1.26m NOK (-7.4%). Net result +146.4k NOK → +108.0k NOK. Equity 1.30m NOK → 1.41m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.30m NOK → 1.41m NOK (equity ratio 17.8% → 23.4%). Calculated
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↑
Cash rose
Bank deposits 405.2k NOK → 675.0k NOK (+66.6% YoY). Calculated
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↑
Payroll decreased
Salary cost 661.0k NOK → 583.2k NOK (49% → 46% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.36m NOK to 1.26m NOK (-7.4% YoY). Calculated
-
↓
Operating result weakened
Operating result +212.8k NOK → +126.5k NOK (op. margin 15.7% → 10.1%). Calculated
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↓
Net result weakened
Net result +146.4k NOK → +108.0k NOK (net margin 10.8% → 8.6%). Calculated