FirmaIQ
Org.nr 995 726 491 2014 → 2015 Year-over-year analysis

AGNEFESTVEIEN 1 AS: årsregnskap 2015 vs 2014

Shrank 10% on revenue, weaker earnings

approved 2016-03-14; registry 2016-05-10; journal 2016 411639

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AGNEFESTVEIEN 1 AS. Revenue 471.3k NOK → 421.8k NOK (-10.5%). Net result -165.8k NOK → -372.4k NOK. Equity -701.5k NOK → -1.07m NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGNEFESTVEIEN 1 AS.

At a glance

Scorecard

Revenue
471.3k NOK 421.8k NOK
-10.5%
Net result
-165.8k NOK -372.4k NOK
-124.6%
Equity
-701.5k NOK -1.07m NOK
-53.1%
Cash
49.7k NOK 519.5k NOK
+945.7%
Total assets
8.22m NOK 8.94m NOK
+8.7%

What improved

  • ↑

    Cash rose

    Bank deposits 49.7k NOK → 519.5k NOK (+945.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.71× → 9.83×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 471.3k NOK to 421.8k NOK (-10.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result -165.8k NOK → -372.4k NOK (net margin -35.2% → -88.3%). Calculated

  • ↓

    Equity eroded

    Book equity -701.5k NOK → -1.07m NOK (equity ratio -8.5% → -12.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -12.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation