Org.nr 991 239 324 2013 → 2014 Year-over-year analysis

AGIOS EIENDOM AS: årsregnskap 2014 vs 2013

Shrank 41% on revenue, weaker earnings

approved 2015-04-07; registry 2015-08-06; journal 2015 683837

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGIOS EIENDOM AS. Revenue 845.3k NOK → 501.4k NOK (-40.7%). Net result +83.9k NOK → +22.4k NOK. Equity 296.7k NOK → 319.1k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGIOS EIENDOM AS.

Scorecard

Revenue
845.3k NOK 501.4k NOK
-40.7%
Operating result
+112.8k NOK -6 656 NOK
-105.9%
Net result
+83.9k NOK +22.4k NOK
-73.3%
Equity
296.7k NOK 319.1k NOK
+7.5%
Cash
0 NOK 268.9k NOK
—
Total assets
546.3k NOK 382.3k NOK
-30.0%

What improved

  • ↑

    Equity strengthened

    Book equity 296.7k NOK → 319.1k NOK (equity ratio 54.3% → 83.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 268.9k NOK (None YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 845.3k NOK to 501.4k NOK (-40.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +112.8k NOK → -6 656 NOK (op. margin 13.3% → -1.3%). Calculated

  • ↓

    Net result weakened

    Net result +83.9k NOK → +22.4k NOK (net margin 9.9% → 4.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 327.9k NOK → 242.0k NOK (-26.2% YoY). Calculated