Org.nr 984 785 151 2014 → 2015 Year-over-year analysis

AGILE SOLUTIONS AS: årsregnskap 2015 vs 2014

Grew 241% on revenue

approved 2016-02-17; registry 2016-02-20; journal 2016 308857

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGILE SOLUTIONS AS. Revenue 391.6k NOK → 1.33m NOK (+240.9%). Equity 673.0k NOK → 798.7k NOK.

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

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

Scorecard

Revenue
391.6k NOK 1.33m NOK
+240.9%
Operating result
n/m +125.4k NOK
—
Net result
n/m +125.7k NOK
—
Equity
673.0k NOK 798.7k NOK
+18.7%
Cash
873.0k NOK 804.6k NOK
-7.8%
Total assets
880.6k NOK 984.7k NOK
+11.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 391.6k NOK to 1.33m NOK (+240.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 673.0k NOK → 798.7k NOK (equity ratio 76.4% → 81.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 930.7k NOK → 720.8k NOK (238% → 54% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 873.0k NOK → 804.6k NOK (-7.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 103.8k NOK → 138.3k NOK (+33.3% YoY). Calculated