Org.nr 996 756 238 2014 → 2015 Year-over-year analysis

AGENDA REGNSKAP AS: årsregnskap 2015 vs 2014

Grew 6% on revenue

approved 2016-01-31; registry 2016-04-28; journal 2016 394664

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AGENDA REGNSKAP AS. Revenue 2.91m NOK → 3.10m NOK (+6.4%). Equity 1.66m NOK → 1.77m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENDA REGNSKAP AS.

At a glance

Revenue

2.91m NOK 3.10m NOK

+6.4%

Equity

1.66m NOK 1.77m NOK

+7.0%

Cash

1.98m NOK 2.04m NOK

+2.9%

Total assets

2.74m NOK 3.03m NOK

+10.7%

↑
Revenue rose

Operating income / revenue moved from 2.91m NOK to 3.10m NOK (+6.4% YoY). Calculated
↑
Equity strengthened

Book equity 1.66m NOK → 1.77m NOK (equity ratio 60.5% → 58.5%). Calculated
↑
Cash rose

Bank deposits 1.98m NOK → 2.04m NOK (+2.9% YoY). Calculated

·
COGS moved

COGS / varekostnad 113.8k NOK → 172.4k NOK (+51.5% YoY). Calculated
·
Headcount (årsverk) changed

Reported FTEs 4 → 3.5. Reported fact