Org.nr 976 744 438 2014 → 2015 Year-over-year analysis

AGILE KONSULT AS: årsregnskap 2015 vs 2014

Shrank 6% on revenue

approved 2016-06-08; registry 2016-07-23; journal 2016 718917

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AGILE KONSULT AS. Revenue 1.71m NOK → 1.61m NOK (-5.6%). Equity 10.50m NOK → 11.05m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGILE KONSULT AS.

At a glance

Revenue

1.71m NOK 1.61m NOK

-5.6%

Equity

10.50m NOK 11.05m NOK

+5.3%

Cash

3.61m NOK 3.10m NOK

-14.2%

Total assets

11.98m NOK 13.25m NOK

+10.5%

↑
Equity strengthened

Book equity 10.50m NOK → 11.05m NOK (equity ratio 87.6% → 83.4%). Calculated
↑
Payroll decreased

Salary cost 4.13m NOK → 105.3k NOK (242% → 7% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.71m NOK to 1.61m NOK (-5.6% YoY). Calculated
↓
Cash fell

Bank deposits 3.61m NOK → 3.10m NOK (-14.2% YoY). Calculated

·
Book investments changed

Investment / intangible book value 537.0k NOK → 339.7k NOK. Reported fact