Org.nr 999 147 313 2014 → 2015 Year-over-year analysis

AGR HOLDING AS: årsregnskap 2015 vs 2014

Shrank 75% on revenue, slipped into loss

approved 2016-08-03; registry 2016-09-07; journal 2016 916459

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGR HOLDING AS. Revenue 124.9k NOK → 31.0k NOK (-75.2%). Net result +45.0k NOK → -30.1k NOK. Equity 4.36m NOK → 4.33m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
124.9k NOK 31.0k NOK
-75.2%
Operating result
n/m -87.8k NOK
—
Net result
+45.0k NOK -30.1k NOK
-167.0%
Equity
4.36m NOK 4.33m NOK
-0.7%
Cash
195.6k NOK 2.20m NOK
+1023.3%
Total assets
4.40m NOK 4.34m NOK
-1.5%

What improved

  • ↑

    Cash rose

    Bank deposits 195.6k NOK → 2.20m NOK (+1023.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 124.9k NOK to 31.0k NOK (-75.2% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 45.0k NOK profit to a loss of 30.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.36m NOK → 4.33m NOK (equity ratio 99.0% → 99.8%). Calculated