Org.nr 886 199 872 2013 → 2014 Year-over-year analysis

AGENDA TRANSPORT AS: årsregnskap 2014 vs 2013

Shrank 39% on revenue, slipped into loss

approved 2015-05-31; registry 2015-07-07; journal 2015 572543

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGENDA TRANSPORT AS. Revenue 2.27m NOK → 1.38m NOK (-39.3%). Net result +91.9k NOK → -59.5k NOK. Equity 343.1k NOK → 283.6k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
2.27m NOK 1.38m NOK
-39.3%
Operating result
-93.5k NOK -60.9k NOK
+34.8%
Net result
+91.9k NOK -59.5k NOK
-164.7%
Equity
343.1k NOK 283.6k NOK
-17.3%
Cash
486.4k NOK 408.1k NOK
-16.1%
Total assets
716.0k NOK 623.9k NOK
-12.9%

What improved

  • ↑

    Operating result improved

    Operating result -93.5k NOK → -60.9k NOK (op. margin -4.1% → -4.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.27m NOK to 1.38m NOK (-39.3% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 91.9k NOK profit to a loss of 59.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 343.1k NOK → 283.6k NOK (equity ratio 47.9% → 45.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 486.4k NOK → 408.1k NOK (-16.1% YoY). Calculated