Org.nr 894 606 762 2013 → 2014 Year-over-year analysis

AGITEL AS: årsregnskap 2014 vs 2013

Grew 2212% on revenue, stronger earnings

approved 2015-06-30; registry 2015-08-08; journal 2015 689376

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGITEL AS. Revenue 11.1k NOK → 257.5k NOK (+2212.1%). Net result -304.5k NOK → -58.5k NOK. Equity -468.6k NOK → -327.1k NOK.

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

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

Scorecard

Revenue
11.1k NOK 257.5k NOK
+2212.1%
Net result
-304.5k NOK -58.5k NOK
+80.8%
Equity
-468.6k NOK -327.1k NOK
+30.2%
Cash
326.7k NOK 219.9k NOK
-32.7%
Total assets
374.0k NOK 363.5k NOK
-2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.1k NOK to 257.5k NOK (+2212.1% YoY). Calculated

  • ↑

    Net result improved

    Net result -304.5k NOK → -58.5k NOK (net margin -2734.1% → -22.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -468.6k NOK → -327.1k NOK (equity ratio -125.3% → -90.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 326.7k NOK → 219.9k NOK (-32.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 300 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 645 NOK → -75.3k NOK (-11769.9% YoY). Calculated