FirmaIQ
Org.nr 880 109 812 2013 → 2014 Year-over-year analysis

AGORA AS: årsregnskap 2014 vs 2013

Grew 6% on revenue, weaker earnings

approved 2015-08-17; registry 2015-09-29; journal 2015 888990

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AGORA AS. Revenue 12.83m NOK → 13.64m NOK (+6.3%). Net result +5.58m NOK → +5 NOK. Equity 860.3k NOK → 1.10m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGORA AS.

At a glance

Scorecard

Revenue
12.83m NOK 13.64m NOK
+6.3%
Operating result
+812.9k NOK +417.8k NOK
-48.6%
Net result
+5.58m NOK +5 NOK
-100.0%
Equity
860.3k NOK 1.10m NOK
+27.9%
Cash
1.80m NOK 2.91m NOK
+61.2%
Total assets
2.59m NOK 4.23m NOK
+63.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.83m NOK to 13.64m NOK (+6.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 860.3k NOK → 1.10m NOK (equity ratio 33.2% → 26.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.80m NOK → 2.91m NOK (+61.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +812.9k NOK → +417.8k NOK (op. margin 6.3% → 3.1%). Calculated

  • ↓

    Net result weakened

    Net result +5.58m NOK → +5 NOK (net margin 43.5% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.99m NOK → 6.10m NOK (47% → 45% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.50m NOK → 4.61m NOK (+2.5% YoY). Calculated