FirmaIQ
Org.nr 998 290 872 2013 → 2014 Year-over-year analysis

AGNES EIENDOMSDRIFT AS: årsregnskap 2014 vs 2013

Shrank 15% on revenue, stronger earnings

approved 2015-06-30; registry 2015-10-17; journal 2015 941494

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AGNES EIENDOMSDRIFT AS. Revenue 1.85m NOK → 1.58m NOK (-14.8%). Net result +12.1k NOK → +66.5k NOK. Equity 33.2k NOK → 34.0k NOK.

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

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

At a glance

Scorecard

Revenue
1.85m NOK 1.58m NOK
-14.8%
Operating result
+21.2k NOK +97.3k NOK
+358.1%
Net result
+12.1k NOK +66.5k NOK
+449.2%
Equity
33.2k NOK 34.0k NOK
+2.5%
Cash
223.9k NOK 349.5k NOK
+56.1%
Total assets
379.2k NOK 521.0k NOK
+37.4%

What improved

  • ↑

    Operating result improved

    Operating result +21.2k NOK → +97.3k NOK (op. margin 1.1% → 6.2%). Calculated

  • ↑

    Net result improved

    Net result +12.1k NOK → +66.5k NOK (net margin 0.7% → 4.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 223.9k NOK → 349.5k NOK (+56.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.85m NOK to 1.58m NOK (-14.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation