AGENDA TRANSPORT AS: årsregnskap 2015 vs 2014
Stronger earnings
approved 2016-05-31; registry 2016-06-13; journal 2016 508044
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AGENDA TRANSPORT AS. Revenue 1.38m NOK → 1.35m NOK (-1.9%). Net result -59.5k NOK → -6 778 NOK. Equity 283.6k NOK → 276.8k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -60.9k NOK → -7 028 NOK (op. margin -4.4% → -0.5%). Calculated
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↑
Net result improved
Net result -59.5k NOK → -6 778 NOK (net margin -4.3% → -0.5%). Calculated
-
↑
Payroll decreased
Salary cost 1.12m NOK → 1.01m NOK (81% → 74% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.38m NOK to 1.35m NOK (-1.9% YoY). Calculated
-
↓
Equity eroded
Book equity 283.6k NOK → 276.8k NOK (equity ratio 45.5% → 53.7%). Calculated
-
↓
Cash fell
Bank deposits 408.1k NOK → 322.5k NOK (-21.0% YoY). Calculated