AGG INVEST AS: årsregnskap 2014 vs 2013
Shrank 30% on revenue
approved 2015-05-11; registry 2015-06-02; journal 2015 419754
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for AGG INVEST AS. Revenue 663.6k NOK → 465.2k NOK (-29.9%). Equity 163.8k NOK → 822.7k NOK.
On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGG INVEST AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 163.8k NOK → 822.7k NOK (equity ratio 10.0% → 43.0%). Calculated
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↑
Cash rose
Bank deposits 23.8k NOK → 31.9k NOK (+34.3% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.60× → 3.29×. Calculated
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↑
Payroll decreased
Salary cost 9 262 NOK → 2 NOK (1% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 663.6k NOK to 465.2k NOK (-29.9% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 82.9k NOK → 166.1k NOK (+100.4% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 254.2k NOK → 664.4k NOK. Reported fact