Org.nr 983 581 048 2014 → 2015 Year-over-year analysis

AGILIA AS: årsregnskap 2015 vs 2014

Grew 7% on revenue

approved 2016-02-17; registry 2016-04-02; journal 2016 343879

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGILIA AS. Revenue 149.4k NOK → 159.4k NOK (+6.7%). Equity -20.78m NOK → -14.80m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased.

Net constructive year on the published lines.

Scorecard

Revenue
149.4k NOK 159.4k NOK
+6.7%
Net result
+5.69m NOK n/m
—
Equity
-20.78m NOK -14.80m NOK
+28.8%
Cash
4.20m NOK n/m
—
Total assets
63.02m NOK 77.38m NOK
+22.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 149.4k NOK to 159.4k NOK (+6.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -20.78m NOK → -14.80m NOK (equity ratio -33.0% → -19.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 11.11bn NOK → 108.10m NOK (7438555% → 67799% of revenue). Calculated