Org.nr 882 902 692 2014 → 2015 Year-over-year analysis

AGENDA EIENDOM AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-04-05; registry 2016-04-11; journal 2016 359916

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AGENDA EIENDOM AS. Revenue 10.89m NOK → 10.54m NOK (-3.2%). Equity 1.99m NOK → 651.6k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

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

At a glance

Revenue

10.89m NOK 10.54m NOK

-3.2%

Equity

1.99m NOK 651.6k NOK

-67.3%

Cash

1.61m NOK 1.17m NOK

-27.1%

Total assets

4.52m NOK 4.05m NOK

-10.4%

↓
Revenue fell

Operating income / revenue moved from 10.89m NOK to 10.54m NOK (-3.2% YoY). Calculated
↓
Equity eroded

Book equity 1.99m NOK → 651.6k NOK (equity ratio 44.0% → 16.1%). Calculated
↓
Cash fell

Bank deposits 1.61m NOK → 1.17m NOK (-27.1% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 2.48m NOK → 2.98m NOK (23% → 28% of revenue). Calculated

·
COGS fell

COGS / varekostnad 7.32m NOK → 6.96m NOK (-4.8% YoY). Calculated
·
Book investments changed

Investment / intangible book value 1.96m NOK → 2.06m NOK. Reported fact