Org.nr 872 414 762 2013 → 2014 Year-over-year analysis

AGENDA AKTIV AS: årsregnskap 2014 vs 2013

Grew 5% on revenue

approved 2015-03-19; registry 2015-03-26; journal 2015 339224

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AGENDA AKTIV AS. Revenue 35.47m NOK → 37.30m NOK (+5.2%). Equity 4.57m NOK → 6.99m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENDA AKTIV AS.

At a glance

Revenue

35.47m NOK 37.30m NOK

+5.2%

Equity

4.57m NOK 6.99m NOK

+53.1%

Cash

4.21m NOK 6.05m NOK

+43.7%

Total assets

12.11m NOK 14.24m NOK

+17.6%

↑
Revenue rose

Operating income / revenue moved from 35.47m NOK to 37.30m NOK (+5.2% YoY). Calculated
↑
Equity strengthened

Book equity 4.57m NOK → 6.99m NOK (equity ratio 37.7% → 49.1%). Calculated
↑
Cash rose

Bank deposits 4.21m NOK → 6.05m NOK (+43.7% YoY). Calculated

·
Payroll increased

Salary cost 23.55m NOK → 23.64m NOK (66% → 63% of revenue). Calculated
·
COGS moved

COGS / varekostnad 3.77m NOK → 4.68m NOK (+24.2% YoY). Calculated