Org.nr 995 366 517 2013 → 2014 Year-over-year analysis

AGIO FORVALTNING AS: årsregnskap 2014 vs 2013

Grew 36% on revenue, stronger earnings

approved 2015-06-30; registry 2015-08-06; journal 2015 686882

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGIO FORVALTNING AS. Revenue 4.29m NOK → 5.82m NOK (+35.7%). Net result 0 NOK → +172.6k NOK. Equity 306.9k NOK → 479.5k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGIO FORVALTNING AS.

Scorecard

Revenue
4.29m NOK 5.82m NOK
+35.7%
Operating result
+98.0k NOK +216.3k NOK
+120.7%
Net result
0 NOK +172.6k NOK
—
Equity
306.9k NOK 479.5k NOK
+56.2%
Cash
328.4k NOK 432.2k NOK
+31.6%
Total assets
1.12m NOK 1.56m NOK
+39.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.29m NOK to 5.82m NOK (+35.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +98.0k NOK → +216.3k NOK (op. margin 2.3% → 3.7%). Calculated

  • ↑

    Net result improved

    Net result 0 NOK → +172.6k NOK (net margin 0.0% → 3.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 306.9k NOK → 479.5k NOK (equity ratio 27.4% → 30.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 328.4k NOK → 432.2k NOK (+31.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.03m NOK → 4.26m NOK (71% → 73% of revenue). Calculated