Org.nr 994 047 167 2014 → 2015 Year-over-year analysis

AGILELEANHOUSE AS: årsregnskap 2015 vs 2014

Grew 1259% on revenue

approved 2016-04-04; registry 2016-04-14; journal 2016 366740

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGILELEANHOUSE AS. Revenue 99.3k NOK → 1.35m NOK (+1259.1%). Equity 111.2k NOK → 107.8k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

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

Scorecard

Revenue
99.3k NOK 1.35m NOK
+1259.1%
Operating result
-16.5k NOK -3 749 NOK
+77.3%
Net result
n/m -3 354 NOK
—
Equity
111.2k NOK 107.8k NOK
-3.0%
Cash
174.4k NOK 310.4k NOK
+78.0%
Total assets
228.0k NOK 488.0k NOK
+114.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 99.3k NOK to 1.35m NOK (+1259.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -16.5k NOK → -3 749 NOK (op. margin -16.6% → -0.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 174.4k NOK → 310.4k NOK (+78.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 111.2k NOK → 107.8k NOK (equity ratio 48.8% → 22.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 10.4k NOK → 396.4k NOK (+3695.1% YoY). Calculated