Org.nr 990 003 327 2014 → 2015 Year-over-year analysis

AGILIS AS: årsregnskap 2015 vs 2014

Grew 31% on revenue, stronger earnings

approved 2016-03-01; registry 2016-04-23; journal 2016 384044

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGILIS AS. Revenue 6.64m NOK → 8.72m NOK (+31.3%). Net result +745.6k NOK → +1.38m NOK. Equity 854.1k NOK → 957.1k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AGILIS AS.

Scorecard

Revenue
6.64m NOK 8.72m NOK
+31.3%
Operating result
n/m +1.90m NOK
—
Net result
+745.6k NOK +1.38m NOK
+84.8%
Equity
854.1k NOK 957.1k NOK
+12.1%
Cash
833.0k NOK 974.3k NOK
+17.0%
Total assets
2.31m NOK 4.47m NOK
+93.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.64m NOK to 8.72m NOK (+31.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +745.6k NOK → +1.38m NOK (net margin 11.2% → 15.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 854.1k NOK → 957.1k NOK (equity ratio 37.0% → 21.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 833.0k NOK → 974.3k NOK (+17.0% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 108.0k NOK → 11.1k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 517.9k NOK → 1.18m NOK (+127.3% YoY). Calculated