Org.nr 887 078 262 2014 → 2015 Year-over-year analysis

AGITO AS: årsregnskap 2015 vs 2014

Grew 27% on revenue, returned to profit

approved 2016-03-16; registry 2016-03-29; journal 2016 337172

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGITO AS. Revenue 7.71m NOK → 9.79m NOK (+26.9%). Net result -1.31m NOK → +444.2k NOK. Equity -189.4k NOK → 212.0k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGITO AS.

Scorecard

Revenue
7.71m NOK 9.79m NOK
+26.9%
Net result
-1.31m NOK +444.2k NOK
+134.0%
Equity
-189.4k NOK 212.0k NOK
+211.9%
Cash
55.7k NOK 280.1k NOK
+403.3%
Total assets
5.43m NOK 3.41m NOK
-37.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.71m NOK to 9.79m NOK (+26.9% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.31m NOK to a profit of 444.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -189.4k NOK → 212.0k NOK (equity ratio -3.5% → 6.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 55.7k NOK → 280.1k NOK (+403.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.50m NOK → 2.78m NOK (+10.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.86m NOK → 1.49m NOK. Reported fact