AGENDA AKTIV AS: årsregnskap 2015 vs 2014
Mixed movements in the accounts
approved 2016-04-13; registry 2016-04-18; journal 2016 371309
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AGENDA AKTIV AS. Revenue 37.30m NOK → 37.95m NOK (+1.7%). Equity 6.99m NOK → 9.92m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGENDA AKTIV AS.
At a glance
Scorecard
Revenue
37.30m NOK
37.95m NOK
+1.7%
Equity
6.99m NOK
9.92m NOK
+42.0%
Cash
6.05m NOK
4.61m NOK
-23.8%
Total assets
14.24m NOK
16.42m NOK
+15.3%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 37.30m NOK to 37.95m NOK (+1.7% YoY). Calculated
-
↑
Equity strengthened
Book equity 6.99m NOK → 9.92m NOK (equity ratio 49.1% → 60.4%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 6.05m NOK → 4.61m NOK (-23.8% YoY). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 4.68m NOK → 4.73m NOK (+1.0% YoY). Calculated