Org.nr 987 549 432 2014 → 2015 Year-over-year analysis

AGNES UTVIKLING AS: årsregnskap 2015 vs 2014

Grew 1708% on revenue

approved 2016-06-30; registry 2016-08-30; journal 2016 879419

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGNES UTVIKLING AS. Revenue 2.18m NOK → 39.44m NOK (+1707.5%). Equity 6.41m NOK → 24.75m NOK.

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

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

Scorecard

Revenue
2.18m NOK 39.44m NOK
+1707.5%
Equity
6.41m NOK 24.75m NOK
+286.3%
Cash
1.52m NOK 6.62m NOK
+337.2%
Total assets
139.48m NOK 162.99m NOK
+16.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.18m NOK to 39.44m NOK (+1707.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.41m NOK → 24.75m NOK (equity ratio 4.6% → 15.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.52m NOK → 6.62m NOK (+337.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.02× → 5.29×. Calculated

  • ↑

    Payroll decreased

    Salary cost 3.15m NOK → 1.60m NOK (144% → 4% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 55.7k NOK → 24.7k NOK (-55.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 17.87m NOK → 17.17m NOK. Reported fact