Org.nr 999 648 991 2013 → 2014 Year-over-year analysis

AGENT M AS: årsregnskap 2014 vs 2013

Grew 373% on revenue, stronger earnings

approved 2015-08-21; registry 2015-09-24; journal 2015 871660

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGENT M AS. Revenue 150.0k NOK → 709.8k NOK (+373.2%). Net result -169.5k NOK → -22.2k NOK. Equity -139.0k NOK → -161.7k NOK.

On the constructive side: revenue rose; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGENT M AS.

Scorecard

Revenue
150.0k NOK 709.8k NOK
+373.2%
Operating result
+169 NOK n/m
—
Net result
-169.5k NOK -22.2k NOK
+86.9%
Equity
-139.0k NOK -161.7k NOK
-16.4%
Cash
91.0k NOK 68.7k NOK
-24.5%
Total assets
270.0k NOK 451.3k NOK
+67.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 150.0k NOK to 709.8k NOK (+373.2% YoY). Calculated

  • ↑

    Net result improved

    Net result -169.5k NOK → -22.2k NOK (net margin -113.0% → -3.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -139.0k NOK → -161.7k NOK (equity ratio -51.5% → -35.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 91.0k NOK → 68.7k NOK (-24.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 168.0k NOK → 441.7k NOK (+162.9% YoY). Calculated