Org.nr 936 036 902 2013 → 2014 Year-over-year analysis

AGNEFESTVEIEN 4 AS: årsregnskap 2014 vs 2013

Grew 2195% on revenue, weaker earnings

approved 2015-05-04; registry 2015-06-24; journal 2015 512773

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGNEFESTVEIEN 4 AS. Revenue 40.0k NOK → 917.6k NOK (+2195.1%). Net result +199.7k NOK → +67.3k NOK. Equity 1.51m NOK → 1.58m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGNEFESTVEIEN 4 AS.

Scorecard

Revenue
40.0k NOK 917.6k NOK
+2195.1%
Operating result
+471.0k NOK +305.6k NOK
-35.1%
Net result
+199.7k NOK +67.3k NOK
-66.3%
Equity
1.51m NOK 1.58m NOK
+4.4%
Cash
688.0k NOK 673.3k NOK
-2.1%
Total assets
8.11m NOK 8.83m NOK
+8.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.0k NOK to 917.6k NOK (+2195.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.51m NOK → 1.58m NOK (equity ratio 18.7% → 17.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +471.0k NOK → +305.6k NOK (op. margin 1177.9% → 33.3%). Calculated

  • ↓

    Net result weakened

    Net result +199.7k NOK → +67.3k NOK (net margin 499.6% → 7.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 688.0k NOK → 673.3k NOK (-2.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 68.1k NOK → 76.3k NOK (170% → 8% of revenue). Calculated