AGK INVEST AS: årsregnskap 2014 vs 2013
Grew 70% on revenue
approved 2015-04-30; registry 2015-06-29; journal 2015 529573
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for AGK INVEST AS. Revenue 3.37m NOK → 5.72m NOK (+69.7%). Equity 2.19m NOK → 2.67m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AGK INVEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.37m NOK to 5.72m NOK (+69.7% YoY). Calculated
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↑
Operating result improved
Operating result +30.4k NOK → +575.1k NOK (op. margin 0.9% → 10.1%). Calculated
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↑
Equity strengthened
Book equity 2.19m NOK → 2.67m NOK (equity ratio 53.9% → 42.4%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 863.9k NOK → 854.5k NOK (-1.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.46m NOK → 3.12m NOK (73% → 55% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 1.51m NOK → 1.55m NOK. Reported fact