AGENSO AS: årsregnskap 2014 vs 2013
Shrank 6% on revenue, cash halved-plus
approved 2015-05-27; registry 2015-06-16; journal 2015 463314
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for AGENSO AS. Revenue 1.38m NOK → 1.30m NOK (-6.2%). Equity -27.4k NOK → -19.7k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
1.38m NOK
1.30m NOK
-6.2%
Operating result
+256.1k NOK
n/m
—
Equity
-27.4k NOK
-19.7k NOK
+28.3%
Cash
180.8k NOK
67.6k NOK
-62.6%
Total assets
827.1k NOK
606.9k NOK
-26.6%
What improved
-
↑
Equity strengthened
Book equity -27.4k NOK → -19.7k NOK (equity ratio -3.3% → -3.2%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.38m NOK to 1.30m NOK (-6.2% YoY). Calculated
-
↓
Cash fell
Bank deposits 180.8k NOK → 67.6k NOK (-62.6% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 11 NOK → 12980.08bn NOK (0% → 1001989918% of revenue). Calculated