FirmaIQ
Org.nr 954 718 670 2013 → 2014 Year-over-year analysis

AGENTURHUSET SALG AS: årsregnskap 2014 vs 2013

Weaker earnings, cash halved-plus

approved 2015-04-29; registry 2015-05-20; journal 2015 401745

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AGENTURHUSET SALG AS. Revenue 39.29m NOK → 37.49m NOK (-4.6%). Net result +766.2k NOK → +63.7k NOK. Equity 5.59m NOK → 5.66m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGENTURHUSET SALG AS.

At a glance

Scorecard

Revenue
39.29m NOK 37.49m NOK
-4.6%
Operating result
+1.10m NOK +106.9k NOK
-90.3%
Net result
+766.2k NOK +63.7k NOK
-91.7%
Equity
5.59m NOK 5.66m NOK
+1.1%
Cash
2.50m NOK 1.05m NOK
-57.9%
Total assets
10.79m NOK 10.07m NOK
-6.7%

What improved

  • ↑

    Equity strengthened

    Book equity 5.59m NOK → 5.66m NOK (equity ratio 51.8% → 56.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 39.29m NOK to 37.49m NOK (-4.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.10m NOK → +106.9k NOK (op. margin 2.8% → 0.3%). Calculated

  • ↓

    Net result weakened

    Net result +766.2k NOK → +63.7k NOK (net margin 2.0% → 0.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.50m NOK → 1.05m NOK (-57.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 81.0k NOK → 32.5k NOK. Reported fact