AGI EIENDOM AS: årsregnskap 2015 vs 2014
A steady year on the published lines
approved 2016-07-06; registry 2016-07-19; journal 2016 721397
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AGI EIENDOM AS. Revenue 1.31m NOK → 1.34m NOK (+2.3%). Net result +195.7k NOK → +218.6k NOK. Equity 1.41m NOK → 1.62m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.31m NOK to 1.34m NOK (+2.3% YoY). Calculated
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↑
Net result improved
Net result +195.7k NOK → +218.6k NOK (net margin 15.0% → 16.3%). Calculated
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↑
Equity strengthened
Book equity 1.41m NOK → 1.62m NOK (equity ratio 28.9% → 33.9%). Calculated
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↑
Payroll decreased
Salary cost 493.7k NOK → 446.0k NOK (38% → 33% of revenue). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +412.4k NOK → +47.9k NOK (op. margin 31.5% → 3.6%). Calculated
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↓
Cash fell
Bank deposits 309.1k NOK → 238.4k NOK (-22.9% YoY). Calculated