FirmaIQ
Org.nr 968 938 525 2013 → 2014 Year-over-year analysis

AGENDA KAUPANG AS: årsregnskap 2014 vs 2013

Shrank 22% on revenue

approved 2015-01-27; registry 2015-07-06; journal 2015 564909

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AGENDA KAUPANG AS. Revenue 82.74m NOK → 64.57m NOK (-22.0%). Equity 8.12m NOK → 7.08m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AGENDA KAUPANG AS.

At a glance

Scorecard

Revenue
82.74m NOK 64.57m NOK
-22.0%
Equity
8.12m NOK 7.08m NOK
-12.8%
Cash
13.87m NOK 19.01m NOK
+37.1%
Total assets
27.55m NOK 26.33m NOK
-4.4%

What improved

  • ↑

    Cash rose

    Bank deposits 13.87m NOK → 19.01m NOK (+37.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 82.74m NOK to 64.57m NOK (-22.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 8.12m NOK → 7.08m NOK (equity ratio 29.5% → 26.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 35.15m NOK → 36.94m NOK (42% → 57% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 5.55m NOK → 4.56m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 39.43m NOK → 20.68m NOK (-47.6% YoY). Calculated