Org.nr 987 056 118 2014 → 2015 Year-over-year analysis

AGERA EIENDOM AS: årsregnskap 2015 vs 2014

Shrank 13% on revenue, cash halved-plus

approved 2016-04-28; registry 2016-07-14; journal 2016 681318

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGERA EIENDOM AS. Revenue 86.3k NOK → 75.2k NOK (-12.9%). Equity 5.55m NOK → 10.61m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGERA EIENDOM AS.

Scorecard

Revenue
86.3k NOK 75.2k NOK
-12.9%
Net result
+273.5k NOK n/m
—
Equity
5.55m NOK 10.61m NOK
+91.1%
Cash
80.6k NOK 29.4k NOK
-63.5%
Total assets
18.62m NOK 76.03m NOK
+308.3%

What improved

  • ↑

    Equity strengthened

    Book equity 5.55m NOK → 10.61m NOK (equity ratio 29.8% → 14.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 86.3k NOK to 75.2k NOK (-12.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 80.6k NOK → 29.4k NOK (-63.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 45.7k NOK → 11.2k NOK (-75.6% YoY). Calculated