AGK INVEST AS: årsregnskap 2015 vs 2014
Grew 64% on revenue
approved 2016-08-18; registry 2017-01-25; journal 2017 202898
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AGK INVEST AS. Revenue 5.72m NOK → 9.37m NOK (+63.9%). Equity 2.67m NOK → 2.81m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
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 5.72m NOK to 9.37m NOK (+63.9% YoY). Calculated
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↑
Equity strengthened
Book equity 2.67m NOK → 2.81m NOK (equity ratio 42.4% → 36.7%). Calculated
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↑
Cash rose
Bank deposits 854.5k NOK → 905.0k NOK (+5.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +575.1k NOK → +217.2k NOK (op. margin 10.1% → 2.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.12m NOK → 4.74m NOK (55% → 51% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 1.55m NOK → 1.42m NOK. Reported fact