Org.nr 997 856 856 2013 → 2014 Year-over-year analysis

AGNETA AS: årsregnskap 2014 vs 2013

Shrank 50% on revenue

approved 2015-06-30; registry 2015-09-19; journal 2015 854770

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGNETA AS. Revenue 1.90m NOK → 959.3k NOK (-49.6%). Equity 607.2k NOK → 771.6k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

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

Scorecard

Revenue
1.90m NOK 959.3k NOK
-49.6%
Operating result
+252.0k NOK n/m
—
Net result
+175.2k NOK n/m
—
Equity
607.2k NOK 771.6k NOK
+27.1%
Cash
0 NOK 342.6k NOK
—
Total assets
765.4k NOK 239.1k NOK
-68.8%

What improved

  • ↑

    Equity strengthened

    Book equity 607.2k NOK → 771.6k NOK (equity ratio 79.3% → 322.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 342.6k NOK (None YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 504.4k NOK → 1 NOK (27% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.90m NOK to 959.3k NOK (-49.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 538.4k NOK → 262.3k NOK (-51.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 16.3k NOK. Reported fact