Org.nr 998 297 702 2013 → 2014 Year-over-year analysis

AGIL KOMPETANSE AS: årsregnskap 2014 vs 2013

Grew 7% on revenue, stronger earnings, cash halved-plus

approved 2015-06-18; registry 2015-08-27; journal 2015 757036

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGIL KOMPETANSE AS. Revenue 4.95m NOK → 5.28m NOK (+6.6%). Net result +224.7k NOK → +446.8k NOK. Equity 558.0k NOK → 604.8k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGIL KOMPETANSE AS.

Scorecard

Revenue
4.95m NOK 5.28m NOK
+6.6%
Net result
+224.7k NOK +446.8k NOK
+98.8%
Equity
558.0k NOK 604.8k NOK
+8.4%
Cash
792.5k NOK 293.4k NOK
-63.0%
Total assets
1.59m NOK 2.00m NOK
+26.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.95m NOK to 5.28m NOK (+6.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +224.7k NOK → +446.8k NOK (net margin 4.5% → 8.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 558.0k NOK → 604.8k NOK (equity ratio 35.1% → 30.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 792.5k NOK → 293.4k NOK (-63.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 796.9k NOK → 404.9k NOK (-49.2% YoY). Calculated