AGNES INVEST AS: årsregnskap 2015 vs 2014
Shrank 31% on revenue, stronger earnings
approved 2016-04-13; registry 2016-04-23; journal 2016 386100
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AGNES INVEST AS. Revenue 9.71m NOK → 6.65m NOK (-31.5%). Net result +31.7k NOK → +901.1k NOK. Equity -316.9k NOK → 584.3k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGNES INVEST AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +32.6k NOK → +1.00m NOK (op. margin 0.3% → 15.0%). Calculated
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↑
Net result improved
Net result +31.7k NOK → +901.1k NOK (net margin 0.3% → 13.5%). Calculated
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↑
Equity strengthened
Book equity -316.9k NOK → 584.3k NOK (equity ratio -20.0% → 32.7%). Calculated
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Cash rose
Bank deposits 352.6k NOK → 544.6k NOK (+54.4% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.80× → 1.03×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 9.71m NOK to 6.65m NOK (-31.5% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 256.0k NOK → 282.5k NOK (+10.4% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 54.0k NOK → 519.2k NOK. Reported fact