Org.nr 982 732 638 2014 → 2015 Year-over-year analysis

AGILITY AS: årsregnskap 2015 vs 2014

Grew 39% on revenue, returned to profit

approved 2016-05-23; registry 2016-06-21; journal 2016 549855

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGILITY AS. Revenue 421.12m NOK → 585.82m NOK (+39.1%). Net result -3.50m NOK → +38.79m NOK. Equity 57.99m NOK → 66.78m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
421.12m NOK 585.82m NOK
+39.1%
Operating result
-648.0k NOK +52.18m NOK
+8152.3%
Net result
-3.50m NOK +38.79m NOK
+1209.5%
Equity
57.99m NOK 66.78m NOK
+15.2%
Cash
23.0k NOK 13.09m NOK
+56834.6%
Total assets
239.31m NOK 305.61m NOK
+27.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 421.12m NOK to 585.82m NOK (+39.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -648.0k NOK → +52.18m NOK (op. margin -0.2% → 8.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 3.50m NOK to a profit of 38.79m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 57.99m NOK → 66.78m NOK (equity ratio 24.2% → 21.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 23.0k NOK → 13.09m NOK (+56834.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 8.20m NOK → 8.29bn NOK (+101069.4% YoY). Calculated