Org.nr 874 357 162 2015 → 2016 Year-over-year analysis

AGUSTA EIENDOM AS: årsregnskap 2016 vs 2015

Weaker earnings

approved 2017-05-04; registry 2017-07-06; journal 2017 606543

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGUSTA EIENDOM AS. Net result -110.7k NOK → -151.1k NOK. Equity 651.2k NOK → -341.3k NOK.

Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGUSTA EIENDOM AS.

Scorecard

Revenue
770.0k NOK n/m
—
Operating result
-20.3k NOK -150.9k NOK
-642.7%
Net result
-110.7k NOK -151.1k NOK
-36.4%
Equity
651.2k NOK -341.3k NOK
-152.4%
Cash
107.3k NOK 70.1k NOK
-34.7%
Total assets
7.96m NOK 7.83m NOK
-1.6%

What deteriorated

  • ↓

    Operating result weakened

    Operating result -20.3k NOK → -150.9k NOK. Calculated

  • ↓

    Net result weakened

    Net result -110.7k NOK → -151.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 651.2k NOK → -341.3k NOK (equity ratio 8.2% → -4.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 107.3k NOK → 70.1k NOK (-34.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -4.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation