AGNES EIENDOM AS: årsregnskap 2014 vs 2013
Grew 42% on revenue
approved 2015-04-29; registry 2015-07-20; journal 2015 613111
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for AGNES EIENDOM AS. Revenue 260.1k NOK → 369.9k NOK (+42.2%). Equity 110.85m NOK → 102.70m NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGNES EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 260.1k NOK to 369.9k NOK (+42.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 84.1k NOK → 619 NOK (32% → 0% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 110.85m NOK → 102.70m NOK (equity ratio 96.8% → 87.1%). Calculated
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↓
Cash fell
Bank deposits 5.74m NOK → 4.19m NOK (-27.0% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 3.96× → 0.41× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 106.4k NOK → 25.82m NOK. Reported fact