Org.nr 954 718 670 2014 → 2015 Year-over-year analysis

AGENTURHUSET SALG AS: årsregnskap 2015 vs 2014

Stronger earnings

approved 2016-04-25; registry 2016-05-18; journal 2016 427569

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGENTURHUSET SALG AS. Revenue 37.49m NOK → 37.47m NOK (-0.0%). Net result +63.7k NOK → +507.1k NOK. Equity 5.66m NOK → 6.16m NOK.

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

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

Scorecard

Revenue
37.49m NOK 37.47m NOK
-0.0%
Operating result
+106.9k NOK +753.6k NOK
+605.3%
Net result
+63.7k NOK +507.1k NOK
+696.1%
Equity
5.66m NOK 6.16m NOK
+9.0%
Cash
1.05m NOK 3.30m NOK
+213.6%
Total assets
10.07m NOK 11.69m NOK
+16.2%

What improved

  • ↑

    Operating result improved

    Operating result +106.9k NOK → +753.6k NOK (op. margin 0.3% → 2.0%). Calculated

  • ↑

    Net result improved

    Net result +63.7k NOK → +507.1k NOK (net margin 0.2% → 1.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.66m NOK → 6.16m NOK (equity ratio 56.2% → 52.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.05m NOK → 3.30m NOK (+213.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 37.49m NOK to 37.47m NOK (-0.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 32.5k NOK → 65.8k NOK. Reported fact