FirmaIQ
Org.nr 993 068 152 2014 → 2015 Year-over-year analysis

AGNEFESTVEIEN AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue, stronger earnings

approved 2016-06-30; registry 2016-07-26; journal 2016 742488

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AGNEFESTVEIEN AS. Revenue 282.0k NOK → 340 NOK (-99.9%). Net result -161.3k NOK → -93.4k NOK. Equity 331.2k NOK → 237.7k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded.

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

At a glance

Scorecard

Revenue
282.0k NOK 340 NOK
-99.9%
Operating result
+233.3k NOK +282.1k NOK
+20.9%
Net result
-161.3k NOK -93.4k NOK
+42.1%
Equity
331.2k NOK 237.7k NOK
-28.2%
Cash
10.7k NOK 10.7k NOK
0.0%
Total assets
7.88m NOK 8.15m NOK
+3.4%

What improved

  • ↑

    Operating result improved

    Operating result +233.3k NOK → +282.1k NOK (op. margin 82.7% → 82963.2%). Calculated

  • ↑

    Net result improved

    Net result -161.3k NOK → -93.4k NOK (net margin -57.2% → -27477.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 282.0k NOK to 340 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 331.2k NOK → 237.7k NOK (equity ratio 4.2% → 2.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation