Org.nr 976 895 576 2014 → 2015 Year-over-year analysis

AGENTURHUSET UTLEIE AS: årsregnskap 2015 vs 2014

Grew 16% on revenue

approved 2016-04-25; registry 2016-05-18; journal 2016 427507

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGENTURHUSET UTLEIE AS. Revenue 9.89m NOK → 11.47m NOK (+16.0%). Equity 4.22m NOK → 4.41m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
9.89m NOK 11.47m NOK
+16.0%
Operating result
+434.7k NOK n/m
—
Net result
+329.1k NOK n/m
—
Equity
4.22m NOK 4.41m NOK
+4.5%
Cash
2.28m NOK 1.64m NOK
-27.8%
Total assets
7.21m NOK 7.22m NOK
+0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.89m NOK to 11.47m NOK (+16.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.22m NOK → 4.41m NOK (equity ratio 58.5% → 61.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.28m NOK → 1.64m NOK (-27.8% YoY). Calculated