Org.nr 991 239 324 2014 → 2015 Year-over-year analysis

AGIOS EIENDOM AS: årsregnskap 2015 vs 2014

Slipped into loss

approved 2016-05-30; registry 2016-08-13; journal 2016 823760

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGIOS EIENDOM AS. Revenue 501.4k NOK → 484.4k NOK (-3.4%). Net result +22.4k NOK → -33.7k NOK. Equity 319.1k NOK → 285.4k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
501.4k NOK 484.4k NOK
-3.4%
Operating result
-6 656 NOK -50.9k NOK
-665.2%
Net result
+22.4k NOK -33.7k NOK
-250.6%
Equity
319.1k NOK 285.4k NOK
-10.6%
Cash
268.9k NOK 234.7k NOK
-12.7%
Total assets
382.3k NOK 374.6k NOK
-2.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 501.4k NOK to 484.4k NOK (-3.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -6 656 NOK → -50.9k NOK (op. margin -1.3% → -10.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 22.4k NOK profit to a loss of 33.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 319.1k NOK → 285.4k NOK (equity ratio 83.5% → 76.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 268.9k NOK → 234.7k NOK (-12.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 242.0k NOK → 191.1k NOK (-21.0% YoY). Calculated