Org.nr 997 856 856 2014 → 2015 Year-over-year analysis

AGNETA AS: årsregnskap 2015 vs 2014

Shrank 77% on revenue

approved 2016-06-28; registry 2016-09-03; journal 2016 893537

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGNETA AS. Revenue 959.3k NOK → 224.8k NOK (-76.6%). Equity 771.6k NOK → 10.99m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; current ratio dropped below 1×; cogs moved.

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

Scorecard

Revenue
959.3k NOK 224.8k NOK
-76.6%
Equity
771.6k NOK 10.99m NOK
+1324.1%
Cash
342.6k NOK 966.8k NOK
+182.2%
Total assets
239.1k NOK 1.96m NOK
+719.6%

What improved

  • ↑

    Equity strengthened

    Book equity 771.6k NOK → 10.99m NOK (equity ratio 322.7% → 560.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 342.6k NOK → 966.8k NOK (+182.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 959.3k NOK to 224.8k NOK (-76.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.33× → 0.14× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 262.3k NOK → 824.9k NOK (+214.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 16.3k NOK → 240.0k NOK. Reported fact