Org.nr 989 270 346 2014 → 2015 Year-over-year analysis

AGI HOLDING AS: årsregnskap 2015 vs 2014

Weaker earnings

approved 2016-05-27; registry 2016-06-13; journal 2016 502145

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGI HOLDING AS. Net result +1.98m NOK → +625.8k NOK. Equity 13.72m NOK → 14.34m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: net result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
n/m 72.0k NOK
—
Operating result
-15.1k NOK +46.4k NOK
+407.2%
Net result
+1.98m NOK +625.8k NOK
-68.4%
Equity
13.72m NOK 14.34m NOK
+4.6%
Cash
20.9k NOK 1.89m NOK
+8957.7%
Total assets
17.90m NOK 17.09m NOK
-4.5%

What improved

  • ↑

    Operating result improved

    Operating result -15.1k NOK → +46.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 13.72m NOK → 14.34m NOK (equity ratio 76.6% → 83.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 20.9k NOK → 1.89m NOK (+8957.7% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.98m NOK → +625.8k NOK. Calculated