Org.nr 979 596 812 2013 → 2014 Year-over-year analysis

AGRA AS: årsregnskap 2014 vs 2013

Grew 110175% on revenue, stronger earnings

approved 2015-04-15; registry 2015-09-16; journal 2015 842660

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGRA AS. Revenue 2.81m NOK → 3.09bn NOK (+110174.8%). Net result +98.80m NOK → +152.39m NOK. Equity 850.15m NOK → 822.52m NOK.

On the constructive side: revenue rose; net result improved; payroll decreased. Pressures included: equity eroded; cash fell.

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGRA AS.

Scorecard

Revenue
2.81m NOK 3.09bn NOK
+110174.8%
Net result
+98.80m NOK +152.39m NOK
+54.2%
Equity
850.15m NOK 822.52m NOK
-3.3%
Cash
117.47m NOK 58.97m NOK
-49.8%
Total assets
965.84m NOK 949.14m NOK
-1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.81m NOK to 3.09bn NOK (+110174.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +98.80m NOK → +152.39m NOK (net margin 3521.7% → 4.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2981.00bn NOK → 12 NOK (106261237% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 850.15m NOK → 822.52m NOK (equity ratio 88.0% → 86.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 117.47m NOK → 58.97m NOK (-49.8% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 245.07bn NOK → 245.07m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 262.71m NOK → 1.26m NOK (-99.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 14.87m NOK → 510.0k NOK. Reported fact