Org.nr 996 738 574 2013 → 2014 Year-over-year analysis

AGR SOFTWARE AS: årsregnskap 2014 vs 2013

Grew 125% on revenue, fresh owner capital

approved 2015-08-31; registry 2015-10-05; journal 2015 906617

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AGR SOFTWARE AS. Revenue 1.48m NOK → 3.32m NOK (+124.7%). Equity 31.5k NOK → 5.49m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGR SOFTWARE AS.

At a glance

Revenue

1.48m NOK 3.32m NOK

+124.7%

Operating result

+901.5k NOK +1.71m NOK

+90.1%

Net result

n/m +1.45m NOK

—

Equity

31.5k NOK 5.49m NOK

+17311.1%

Cash

210.8k NOK 1.65m NOK

+681.9%

Total assets

402.3k NOK 7.66m NOK

+1803.8%

↑
Revenue rose

Operating income / revenue moved from 1.48m NOK to 3.32m NOK (+124.7% YoY). Calculated
↑
Operating result improved

Operating result +901.5k NOK → +1.71m NOK (op. margin 61.0% → 51.6%). Calculated
↑
Equity strengthened

Book equity 31.5k NOK → 5.49m NOK (equity ratio 7.8% → 71.6%). Calculated
↑
Cash rose

Bank deposits 210.8k NOK → 1.65m NOK (+681.9% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 600.0k NOK → 3.60m NOK (+3.00m NOK). Reported fact

·
COGS moved

COGS / varekostnad 74.6k NOK → 218.7k NOK (+193.2% YoY). Calculated