AGM EIENDOM AS: årsregnskap 2015 vs 2014
Shrank 100% on revenue, stronger earnings, cash halved-plus
approved 2016-05-25; registry 2016-06-11; journal 2016 496598
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AGM EIENDOM AS. Revenue 210.0k NOK → 308 NOK (-99.9%). Net result +80.3k NOK → +123.3k NOK. Equity 102.6k NOK → 226.0k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +144.8k NOK → +177.8k NOK (op. margin 68.9% → 57714.0%). Calculated
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↑
Net result improved
Net result +80.3k NOK → +123.3k NOK (net margin 38.2% → 40047.7%). Calculated
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↑
Equity strengthened
Book equity 102.6k NOK → 226.0k NOK (equity ratio 9.3% → 23.4%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 210.0k NOK to 308 NOK (-99.9% YoY). Calculated
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↓
Cash fell
Bank deposits 106.9k NOK → 37.2k NOK (-65.2% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 6.23× → 0.62× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated