FirmaIQ
Org.nr 989 220 608 2013 → 2014 Year-over-year analysis

AGER AS: årsregnskap 2014 vs 2013

Shrank 89% on revenue, stronger earnings, fresh owner capital

approved 2015-05-01; registry 2015-05-18; journal 2015 398383

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AGER AS. Revenue 55.4k NOK → 5 917 NOK (-89.3%). Net result -188.6k NOK → -94.6k NOK. Equity 554.6k NOK → 460.1k NOK.

On the constructive side: net result improved; owners injected capital. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
55.4k NOK 5 917 NOK
-89.3%
Operating result
+154.8k NOK +94.3k NOK
-39.1%
Net result
-188.6k NOK -94.6k NOK
+49.8%
Equity
554.6k NOK 460.1k NOK
-17.1%
Cash
1 347 NOK 802 NOK
-40.5%
Total assets
645.4k NOK 548.9k NOK
-15.0%

What improved

  • ↑

    Net result improved

    Net result -188.6k NOK → -94.6k NOK (net margin -340.5% → -1598.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 330.4k NOK → 460.1k NOK (+129.7k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 55.4k NOK to 5 917 NOK (-89.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +154.8k NOK → +94.3k NOK (op. margin 279.5% → 1594.2%). Calculated

  • ↓

    Equity eroded

    Book equity 554.6k NOK → 460.1k NOK (equity ratio 85.9% → 83.8%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 825 NOK → 6 650 NOK (+706.1% YoY). Calculated