AGORA AS: årsregnskap 2015 vs 2014
Grew 6% on revenue, stronger earnings
approved 2016-06-30; registry 2016-08-16; journal 2016 828402
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AGORA AS. Revenue 13.64m NOK → 14.40m NOK (+5.6%). Net result +5 NOK → +1.17m NOK. Equity 1.10m NOK → 1.47m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGORA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 13.64m NOK to 14.40m NOK (+5.6% YoY). Calculated
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↑
Operating result improved
Operating result +417.8k NOK → +1.58m NOK (op. margin 3.1% → 11.0%). Calculated
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↑
Net result improved
Net result +5 NOK → +1.17m NOK (net margin 0.0% → 8.1%). Calculated
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↑
Equity strengthened
Book equity 1.10m NOK → 1.47m NOK (equity ratio 26.0% → 32.0%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 2.91m NOK → 2.82m NOK (-2.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.10m NOK → 6.15m NOK (45% → 43% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4.61m NOK → 4.93m NOK (+7.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 60.0k NOK → 250.0k NOK. Reported fact