Org.nr 983 643 884 2013 → 2014 Year-over-year analysis

AGITO NORGE AS: årsregnskap 2014 vs 2013

Shrank 11% on revenue, fresh owner capital

approved 2015-04-16; registry 2015-07-07; journal 2015 573121

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGITO NORGE AS. Revenue 21.62m NOK → 19.19m NOK (-11.2%). Equity 2.16m NOK → 10.68m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell.

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

Scorecard

Revenue
21.62m NOK 19.19m NOK
-11.2%
Operating result
-1.61m NOK n/m
—
Net result
n/m -126.4k NOK
—
Equity
2.16m NOK 10.68m NOK
+394.2%
Cash
3.35m NOK 6.64m NOK
+98.3%
Total assets
10.12m NOK 21.45m NOK
+112.0%

What improved

  • ↑

    Equity strengthened

    Book equity 2.16m NOK → 10.68m NOK (equity ratio 21.4% → 49.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.35m NOK → 6.64m NOK (+98.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.82× → 1.68×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 4.25m NOK → 10.68m NOK (+6.43m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 14.92m NOK → 12.76m NOK (69% → 66% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 21.62m NOK to 19.19m NOK (-11.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.59m NOK → 3.39m NOK. Reported fact