Org.nr 994 700 111 2014 → 2015 Year-over-year analysis

AGF AS: årsregnskap 2015 vs 2014

Shrank 19% on revenue

approved 2016-06-09; registry 2016-06-22; journal 2016 551205

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGF AS. Revenue 5.16m NOK → 4.18m NOK (-19.0%). Equity 4.19bn NOK → 4.19bn NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
5.16m NOK 4.18m NOK
-19.0%
Operating result
n/m +4.13m NOK
—
Equity
4.19bn NOK 4.19bn NOK
+0.1%
Cash
9.58m NOK 14.12m NOK
+47.4%
Total assets
188.80m NOK 192.34m NOK
+1.9%

What improved

  • ↑

    Equity strengthened

    Book equity 4.19bn NOK → 4.19bn NOK (equity ratio 2218.3% → 2179.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.58m NOK → 14.12m NOK (+47.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.16m NOK to 4.18m NOK (-19.0% YoY). Calculated