Org.nr 962 954 081 2013 → 2014 Year-over-year analysis

AGRA HOLDING AS: årsregnskap 2014 vs 2013

Grew 110176% on revenue, stronger earnings, fresh owner capital

approved 2015-05-12; registry 2015-09-22; journal 2015 859984

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGRA HOLDING AS. Revenue 2.81m NOK → 3.09bn NOK (+110176.0%). Net result +80.48m NOK → +119.54m NOK. Equity 587.94m NOK → 591.2k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGRA HOLDING AS.

Scorecard

Revenue
2.81m NOK 3.09bn NOK
+110176.0%
Net result
+80.48m NOK +119.54m NOK
+48.5%
Equity
587.94m NOK 591.2k NOK
-99.9%
Cash
23.00m NOK 26.97m NOK
+17.2%
Total assets
638.37m NOK 642.1k NOK
-99.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.81m NOK to 3.09bn NOK (+110176.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +80.48m NOK → +119.54m NOK (net margin 2868.9% → 3.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 23.00m NOK → 26.97m NOK (+17.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.46× → 1.60×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 552.8k NOK → 566.09m NOK (+565.54m NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 587.94m NOK → 591.2k NOK (equity ratio 92.1% → 92.1%). Calculated

Things to notice

  • ·

    COGS fell

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

  • ·

    Book investments changed

    Investment / intangible book value 92.5k NOK → 21.0k NOK. Reported fact