Org.nr 996 756 238 2013 → 2014 Year-over-year analysis

AGENDA REGNSKAP AS: årsregnskap 2014 vs 2013

Shrank 18% on revenue

approved 2015-03-31; registry 2015-06-03; journal 2015 421094

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGENDA REGNSKAP AS. Revenue 3.53m NOK → 2.91m NOK (-17.5%). Equity 1.51m NOK → 1.66m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
3.53m NOK 2.91m NOK
-17.5%
Operating result
+516.0k NOK n/m
—
Net result
+382.4k NOK n/m
—
Equity
1.51m NOK 1.66m NOK
+9.5%
Cash
325.0k NOK 1.98m NOK
+509.4%
Total assets
2.26m NOK 2.74m NOK
+21.3%

What improved

  • ↑

    Equity strengthened

    Book equity 1.51m NOK → 1.66m NOK (equity ratio 67.1% → 60.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 325.0k NOK → 1.98m NOK (+509.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.46× → 34.24×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.53m NOK to 2.91m NOK (-17.5% YoY). Calculated