Org.nr 963 057 369 2013 → 2014 Year-over-year analysis

AGENT KOMMUNIKASJON AS: årsregnskap 2014 vs 2013

Shrank 28% on revenue, returned to profit

approved 2015-06-30; registry 2015-08-25; journal 2015 744116

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGENT KOMMUNIKASJON AS. Revenue 5.98m NOK → 4.32m NOK (-27.7%). Net result -442.2k NOK → +28.5k NOK. Equity -42.5k NOK → -14.1k NOK.

On the constructive side: turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

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

Scorecard

Revenue
5.98m NOK 4.32m NOK
-27.7%
Net result
-442.2k NOK +28.5k NOK
+106.4%
Equity
-42.5k NOK -14.1k NOK
+66.9%
Cash
47.8k NOK 41.2k NOK
-13.7%
Total assets
2.73m NOK 1.74m NOK
-36.2%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 442.2k NOK to a profit of 28.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -42.5k NOK → -14.1k NOK (equity ratio -1.6% → -0.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.98m NOK to 4.32m NOK (-27.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 47.8k NOK → 41.2k NOK (-13.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.44m NOK → 1.56m NOK (-54.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.66m NOK → 1.25m NOK. Reported fact