Org.nr 999 648 991 2014 → 2015 Year-over-year analysis

AGENT M AS: årsregnskap 2015 vs 2014

Grew 11% on revenue

approved 2016-03-01; registry 2016-07-13; journal 2016 676856

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGENT M AS. Revenue 709.8k NOK → 788.9k NOK (+11.1%). Equity -161.7k NOK → 2 943 NOK.

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

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

Scorecard

Revenue
709.8k NOK 788.9k NOK
+11.1%
Operating result
n/m +164.7k NOK
—
Net result
-22.2k NOK n/m
—
Equity
-161.7k NOK 2 943 NOK
+101.8%
Cash
68.7k NOK 50.4k NOK
-26.6%
Total assets
451.3k NOK 643.1k NOK
+42.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 709.8k NOK to 788.9k NOK (+11.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -161.7k NOK → 2 943 NOK (equity ratio -35.8% → 0.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 68.7k NOK → 50.4k NOK (-26.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 441.7k NOK → 107.3k NOK (-75.7% YoY). Calculated