AGUSTA 109 AS: årsregnskap 2016 vs 2015
Grew 22% on revenue
approved 2017-06-30; registry 2017-07-24; journal 2017 762118
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AGUSTA 109 AS. Revenue 12.73m NOK → 15.54m NOK (+22.0%). Net result +4 678 NOK → +1 423 NOK.
On the constructive side: revenue rose. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGUSTA 109 AS.
At a glance
Scorecard
Revenue
12.73m NOK
15.54m NOK
+22.0%
Operating result
n/m
+2.46m NOK
—
Net result
+4 678 NOK
+1 423 NOK
-69.6%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 12.73m NOK to 15.54m NOK (+22.0% YoY). Calculated
What deteriorated
-
↓
Net result weakened
Net result +4 678 NOK → +1 423 NOK (net margin 0.0% → 0.0%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2 261 NOK → 331.1k NOK (0% → 2% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 2 259 NOK → 8.53m NOK (+377355.7% YoY). Calculated