FirmaIQ
Org.nr 976 895 576 2013 → 2014 Year-over-year analysis

AGENTURHUSET UTLEIE AS: årsregnskap 2014 vs 2013

Grew 25% on revenue

approved 2015-04-29; registry 2015-06-23; journal 2015 504997

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AGENTURHUSET UTLEIE AS. Revenue 7.88m NOK → 9.89m NOK (+25.4%). Net result +364.0k NOK → +329.1k NOK. Equity 4.64m NOK → 4.22m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
7.88m NOK 9.89m NOK
+25.4%
Operating result
+457.4k NOK +434.7k NOK
-5.0%
Net result
+364.0k NOK +329.1k NOK
-9.6%
Equity
4.64m NOK 4.22m NOK
-9.1%
Cash
1.85m NOK 2.28m NOK
+23.2%
Total assets
6.52m NOK 7.21m NOK
+10.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.88m NOK to 9.89m NOK (+25.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.85m NOK → 2.28m NOK (+23.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +457.4k NOK → +434.7k NOK (op. margin 5.8% → 4.4%). Calculated

  • ↓

    Net result weakened

    Net result +364.0k NOK → +329.1k NOK (net margin 4.6% → 3.3%). Calculated

  • ↓

    Equity eroded

    Book equity 4.64m NOK → 4.22m NOK (equity ratio 71.1% → 58.5%). Calculated