AGILE KONSULT AS: årsregnskap 2014 vs 2013
Grew 180% on revenue
approved 2015-06-30; registry 2015-09-15; journal 2015 834082
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for AGILE KONSULT AS. Revenue 610.9k NOK → 1.71m NOK (+179.6%). Equity 10.55m NOK → 10.50m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGILE KONSULT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 610.9k NOK to 1.71m NOK (+179.6% YoY). Calculated
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↑
Cash rose
Bank deposits 3.14m NOK → 3.61m NOK (+15.0% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 10.55m NOK → 10.50m NOK (equity ratio 88.8% → 87.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 4 NOK → 4.13m NOK (0% → 242% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3 313 NOK → 60.1k NOK (+1712.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 535.5k NOK → 537.0k NOK. Reported fact