AGLO AS: årsregnskap 2015 vs 2014
Grew 10% on revenue
approved 2016-06-24; registry 2016-07-18; journal 2016 709629
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AGLO AS. Revenue 240.9k NOK → 263.8k NOK (+9.5%). Equity 198.5k NOK → 164.6k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGLO AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 240.9k NOK to 263.8k NOK (+9.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +310 NOK → -45.6k NOK (op. margin 0.1% → -17.3%). Calculated
-
↓
Equity eroded
Book equity 198.5k NOK → 164.6k NOK (equity ratio 73.4% → 65.2%). Calculated
-
↓
Cash fell
Bank deposits 209.7k NOK → 115.0k NOK (-45.2% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 182.3k NOK → 259.3k NOK (76% → 98% of revenue). Calculated