AGNAR HAGEN AS: årsregnskap 2015 vs 2014
Grew 6% on revenue
approved 2016-04-20; registry 2016-06-23; journal 2016 560975
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AGNAR HAGEN AS. Revenue 24.82m NOK → 26.29m NOK (+5.9%). Equity 3.99m NOK → 3.46m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
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
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↑
Revenue rose
Operating income / revenue moved from 24.82m NOK to 26.29m NOK (+5.9% YoY). Calculated
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↑
Cash rose
Bank deposits 204.8k NOK → 378.4k NOK (+84.8% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 3.99m NOK → 3.46m NOK (equity ratio 24.2% → 19.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.34m NOK → 6.48m NOK (26% → 25% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 12.82m NOK → 13.56m NOK (+5.7% YoY). Calculated