AGLO AS: årsregnskap 2014 vs 2013
Shrank 60% on revenue
approved 2015-06-23; registry 2015-07-08; journal 2015 575663
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for AGLO AS. Revenue 606.1k NOK → 240.9k NOK (-60.3%). Equity 198.7k NOK → 198.5k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
606.1k NOK
240.9k NOK
-60.3%
Operating result
+119.6k NOK
+310 NOK
-99.7%
Equity
198.7k NOK
198.5k NOK
-0.1%
Cash
257.2k NOK
209.7k NOK
-18.5%
Total assets
381.2k NOK
270.5k NOK
-29.0%
What improved
-
↑
Payroll decreased
Salary cost 386.8k NOK → 182.3k NOK (64% → 76% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 606.1k NOK to 240.9k NOK (-60.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +119.6k NOK → +310 NOK (op. margin 19.7% → 0.1%). Calculated
-
↓
Cash fell
Bank deposits 257.2k NOK → 209.7k NOK (-18.5% YoY). Calculated