AGILIA AS: årsregnskap 2014 vs 2013
Grew 10% on revenue, weaker earnings
approved 2015-02-18; registry 2015-07-30; journal 2015 671198
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for AGILIA AS. Revenue 135.2k NOK → 149.4k NOK (+10.5%). Net result +12.80m NOK → +5.69m NOK. Equity -31.49m NOK → -20.78m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGILIA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 135.2k NOK to 149.4k NOK (+10.5% YoY). Calculated
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↑
Equity strengthened
Book equity -31.49m NOK → -20.78m NOK (equity ratio -46.0% → -33.0%). Calculated
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↑
Cash rose
Bank deposits 4.09m NOK → 4.20m NOK (+2.6% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +12.80m NOK → +5.69m NOK (net margin 9467.8% → 3808.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 11.10bn NOK → 11.11bn NOK (8211156% → 7438555% of revenue). Calculated