AGNAR HAGEN AS: årsregnskap 2014 vs 2013
Returned to profit
approved 2015-05-20; registry 2015-06-30; journal 2015 536908
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for AGNAR HAGEN AS. Revenue 24.10m NOK → 24.82m NOK (+3.0%). Net result -18.2k NOK → +122.8k NOK. Equity 4.87m NOK → 3.99m NOK.
On the constructive side: revenue rose; turned profitable. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGNAR HAGEN AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 24.10m NOK to 24.82m NOK (+3.0% YoY). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 18.2k NOK to a profit of 122.8k NOK. Calculated
What deteriorated
-
↓
Equity eroded
Book equity 4.87m NOK → 3.99m NOK (equity ratio 27.5% → 24.2%). Calculated
-
↓
Cash fell
Bank deposits 262.7k NOK → 204.8k NOK (-22.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.74m NOK → 6.34m NOK (24% → 26% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 12.54m NOK → 12.82m NOK (+2.3% YoY). Calculated