Org.nr 882 902 692 2013 → 2014 Year-over-year analysis

AGENDA EIENDOM AS: årsregnskap 2014 vs 2013

Grew 18% on revenue

approved 2015-03-26; registry 2015-05-26; journal 2015 408531

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGENDA EIENDOM AS. Revenue 9.21m NOK → 10.89m NOK (+18.2%). Equity 1.98m NOK → 1.99m NOK.

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

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

Scorecard

Revenue
9.21m NOK 10.89m NOK
+18.2%
Operating result
+733.2k NOK n/m
—
Net result
+659.3k NOK n/m
—
Equity
1.98m NOK 1.99m NOK
+0.5%
Cash
1.39m NOK 1.61m NOK
+15.5%
Total assets
4.48m NOK 4.52m NOK
+1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.21m NOK to 10.89m NOK (+18.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.98m NOK → 1.99m NOK (equity ratio 44.2% → 44.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.39m NOK → 1.61m NOK (+15.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.90m NOK → 2.48m NOK (21% → 23% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.13m NOK → 7.32m NOK (+19.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 28 NOK → 1.96m NOK. Reported fact