AGENTURER AS: årsregnskap 2015 vs 2014
Grew 30% on revenue, returned to profit
approved 2016-06-30; registry 2016-09-05; journal 2016 906528
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AGENTURER AS. Revenue 336.2k NOK → 436.3k NOK (+29.8%). Net result -21.2k NOK → +87.1k NOK. Equity -7 379 NOK → 79.7k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGENTURER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 336.2k NOK to 436.3k NOK (+29.8% YoY). Calculated
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Operating result improved
Operating result -5 615 NOK → +101.6k NOK (op. margin -1.7% → 23.3%). Calculated
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Turned profitable
Net result flipped from a loss of 21.2k NOK to a profit of 87.1k NOK. Calculated
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Equity strengthened
Book equity -7 379 NOK → 79.7k NOK (equity ratio -18.4% → 62.1%). Calculated
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Cash rose
Bank deposits 816 NOK → 20.8k NOK (+2442.9% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 131.3k NOK → 69.5k NOK (-47.0% YoY). Calculated