Org.nr 988 669 695 2013 → 2014 Year-over-year analysis

AGENS AS: årsregnskap 2014 vs 2013

Grew 31% on revenue

approved 2015-03-13; registry 2015-04-29; journal 2015 374129

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGENS AS. Revenue 29.54m NOK → 38.74m NOK (+31.2%). Equity 5.96m NOK → 5.99m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGENS AS.

Scorecard

Revenue
29.54m NOK 38.74m NOK
+31.2%
Equity
5.96m NOK 5.99m NOK
+0.5%
Cash
6.02m NOK 5.65m NOK
-6.1%
Total assets
19.92m NOK 23.26m NOK
+16.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.54m NOK to 38.74m NOK (+31.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.96m NOK → 5.99m NOK (equity ratio 29.9% → 25.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 19.62m NOK → 3 NOK (66% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 6.02m NOK → 5.65m NOK (-6.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 357.5k NOK → 70.3k NOK (-80.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 213 NOK → 1.22m NOK. Reported fact