AGITO NORGE AS: årsregnskap 2015 vs 2014
Shrank 7% on revenue
approved 2016-06-30; registry 2016-08-02; journal 2016 786919
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AGITO NORGE AS. Revenue 19.19m NOK → 17.83m NOK (-7.1%). Net result -126.4k NOK → -106.3k NOK. Equity 10.68m NOK → 10.41m NOK.
On the constructive side: net result improved. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AGITO NORGE AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result -126.4k NOK → -106.3k NOK (net margin -0.7% → -0.6%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 19.19m NOK to 17.83m NOK (-7.1% YoY). Calculated
-
↓
Equity eroded
Book equity 10.68m NOK → 10.41m NOK (equity ratio 49.8% → 42.6%). Calculated
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↓
Cash fell
Bank deposits 6.64m NOK → 3.71m NOK (-44.2% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 12.76m NOK → 12.99m NOK (66% → 73% of revenue). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 10.68m NOK → 10.41m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Book investments changed
Investment / intangible book value 3.39m NOK → 252.1k NOK. Reported fact