AGENS AS: årsregnskap 2015 vs 2014
Grew 14% on revenue
approved 2016-04-01; registry 2016-06-14; journal 2016 511650
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AGENS AS. Revenue 38.74m NOK → 44.19m NOK (+14.1%). Equity 5.99m NOK → 6.87m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGENS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 38.74m NOK to 44.19m NOK (+14.1% YoY). Calculated
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↑
Equity strengthened
Book equity 5.99m NOK → 6.87m NOK (equity ratio 25.8% → 23.4%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 5.65m NOK → 5.38m NOK (-4.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3 NOK → 27.70m NOK (0% → 63% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 70.3k NOK → 56.3k NOK (-19.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.22m NOK → 3.17m NOK. Reported fact