Org.nr 977 064 449 2013 → 2014 Year-over-year analysis

AGIL CONSULTING AS: årsregnskap 2014 vs 2013

Grew 479% on revenue, stronger earnings

approved 2015-01-30; registry 2015-03-17; journal 2015 326564

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGIL CONSULTING AS. Revenue 71.2k NOK → 412.7k NOK (+479.3%). Net result +6 201 NOK → +83.0k NOK. Equity 76.2k NOK → 159.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AGIL CONSULTING AS.

Scorecard

Revenue
71.2k NOK 412.7k NOK
+479.3%
Operating result
-227.7k NOK +78.0k NOK
+134.2%
Net result
+6 201 NOK +83.0k NOK
+1238.0%
Equity
76.2k NOK 159.1k NOK
+109.0%
Cash
4 122 NOK 101.5k NOK
+2361.6%
Total assets
109.7k NOK 199.6k NOK
+82.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 71.2k NOK to 412.7k NOK (+479.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -227.7k NOK → +78.0k NOK (op. margin -319.6% → 18.9%). Calculated

  • ↑

    Net result improved

    Net result +6 201 NOK → +83.0k NOK (net margin 8.7% → 20.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 76.2k NOK → 159.1k NOK (equity ratio 69.4% → 79.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 4 122 NOK → 101.5k NOK (+2361.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 156.6k NOK → 218.9k NOK (220% → 53% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 104.0k NOK → 97.2k NOK. Reported fact