AGNES COLE AS: årsregnskap 2015 vs 2014
Grew 9% on revenue, slipped into loss, cash halved-plus
approved 2016-06-30; registry 2016-08-30; journal 2016 880221
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AGNES COLE AS. Revenue 1.29m NOK → 1.40m NOK (+8.8%). Net result +498.4k NOK → -53.4k NOK. Equity 163.5k NOK → 10.11m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: fell into a net loss; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.29m NOK to 1.40m NOK (+8.8% YoY). Calculated
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↑
Equity strengthened
Book equity 163.5k NOK → 10.11m NOK (equity ratio 22.0% → 1552.6%). Calculated
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↑
Payroll decreased
Salary cost 2.19m NOK → 1 NOK (170% → 0% of revenue). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 498.4k NOK profit to a loss of 53.4k NOK. Calculated
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↓
Cash fell
Bank deposits 5 800 NOK → -222.3k NOK (-3933.4% YoY). Calculated