Org.nr 998 297 702 2014 → 2015 Year-over-year analysis

AGIL KOMPETANSE AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-05-18; registry 2016-06-01; journal 2016 462761

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGIL KOMPETANSE AS. Revenue 5.28m NOK → 5.50m NOK (+4.3%). Equity 604.8k NOK → 738.6k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
5.28m NOK 5.50m NOK
+4.3%
Net result
+446.8k NOK n/m
—
Equity
604.8k NOK 738.6k NOK
+22.1%
Cash
293.4k NOK 1.04m NOK
+253.5%
Total assets
2.00m NOK 2.16m NOK
+8.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.28m NOK to 5.50m NOK (+4.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 604.8k NOK → 738.6k NOK (equity ratio 30.2% → 34.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 293.4k NOK → 1.04m NOK (+253.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 404.9k NOK → 425.9k NOK (+5.2% YoY). Calculated