FirmaIQ
Org.nr 982 101 212 2014 → 2015 Year-over-year analysis

AGENTUR ROALD KVERNELAND AS: årsregnskap 2015 vs 2014

Grew 9% on revenue

approved 2016-06-15; registry 2016-08-18; journal 2016 842745

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AGENTUR ROALD KVERNELAND AS. Revenue 1.75m NOK → 1.92m NOK (+9.5%). Net result +6 NOK → +6 NOK. Equity 4.43m NOK → 4.10m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGENTUR ROALD KVERNELAND AS.

At a glance

Scorecard

Revenue
1.75m NOK 1.92m NOK
+9.5%
Operating result
-761.0k NOK -378.57bn NOK
-49745917.3%
Net result
+6 NOK +6 NOK
0.0%
Equity
4.43m NOK 4.10m NOK
-7.5%
Cash
3.06m NOK 2.49m NOK
-18.8%
Total assets
4.72m NOK 4.37m NOK
-7.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.75m NOK to 1.92m NOK (+9.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 466.0k NOK → 440.8k NOK (27% → 23% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -761.0k NOK → -378.57bn NOK (op. margin -43.5% → -19763579.0%). Calculated

  • ↓

    Equity eroded

    Book equity 4.43m NOK → 4.10m NOK (equity ratio 93.9% → 93.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.06m NOK → 2.49m NOK (-18.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 325.3k NOK → 144.8k NOK. Reported fact