Org.nr 995 626 888 2013 → 2014 Year-over-year analysis

AGNES INVEST AS: årsregnskap 2014 vs 2013

Grew 37% on revenue

approved 2015-08-28; registry 2015-09-28; journal 2015 887359

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGNES INVEST AS. Revenue 7.09m NOK → 9.71m NOK (+36.9%). Equity -348.6k NOK → -316.9k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGNES INVEST AS.

Scorecard

Revenue
7.09m NOK 9.71m NOK
+36.9%
Operating result
n/m +32.6k NOK
—
Net result
n/m +31.7k NOK
—
Equity
-348.6k NOK -316.9k NOK
+9.1%
Cash
190.0k NOK 352.6k NOK
+85.6%
Total assets
1.42m NOK 1.58m NOK
+11.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.09m NOK to 9.71m NOK (+36.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -348.6k NOK → -316.9k NOK (equity ratio -24.5% → -20.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 190.0k NOK → 352.6k NOK (+85.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.37m NOK → 8.29m NOK (90% → 85% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 328.8k NOK → 256.0k NOK (-22.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 17.0k NOK → 54.0k NOK. Reported fact