AGENDEC AS: årsregnskap 2014 vs 2013
Shrank 20% on revenue
approved 2015-06-08; registry 2015-07-09; journal 2015 583592
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for AGENDEC AS. Revenue 4.62m NOK → 3.68m NOK (-20.4%). Equity 438.1k NOK → 521.7k NOK.
On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; cogs moved.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 438.1k NOK → 521.7k NOK. Calculated
-
↑
Cash rose
Bank deposits 146.7k NOK → 305.0k NOK (+107.9% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.80× → 887.11×. Calculated
-
↑
Payroll decreased
Salary cost 3.02m NOK → 2.58m NOK (65% → 70% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.62m NOK to 3.68m NOK (-20.4% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 230.7k NOK → 260.6k NOK (+13.0% YoY). Calculated