Org.nr 988 562 270 2015 → 2016 Year-over-year analysis

AGV SERVICE AS: årsregnskap 2016 vs 2015

Weaker earnings

approved 2017-04-20; registry 2017-05-20; journal 2017 330989

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGV SERVICE AS. Revenue 0 NOK → 0 NOK (0.0%). Net result +750.0k NOK → +998 NOK. Equity 7.84m NOK → 8.74m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
+888.6k NOK +13.99m NOK
+1474.4%
Net result
+750.0k NOK +998 NOK
-99.9%
Equity
7.84m NOK 8.74m NOK
+11.5%
Cash
458.0k NOK 234.9k NOK
-48.7%
Total assets
12.95m NOK 12.83m NOK
-0.9%

What improved

  • ↑

    Operating result improved

    Operating result +888.6k NOK → +13.99m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 7.84m NOK → 8.74m NOK (equity ratio 60.5% → 68.1%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +750.0k NOK → +998 NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 458.0k NOK → 234.9k NOK (-48.7% YoY). Calculated