Org.nr 962 954 081 2014 → 2015 Year-over-year analysis

AGRA HOLDING AS: årsregnskap 2015 vs 2014

Grew 8% on revenue, weaker earnings

approved 2016-05-11; registry 2016-09-03; journal 2016 896585

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGRA HOLDING AS. Revenue 3.09bn NOK → 3.35bn NOK (+8.2%). Net result +119.54m NOK → +262.4k NOK. Equity 591.2k NOK → 571.37m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.

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

Scorecard

Revenue
3.09bn NOK 3.35bn NOK
+8.2%
Net result
+119.54m NOK +262.4k NOK
-99.8%
Equity
591.2k NOK 571.37m NOK
+96545.2%
Cash
26.97m NOK 30.36m NOK
+12.6%
Total assets
642.1k NOK 621.87m NOK
+96747.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.09bn NOK to 3.35bn NOK (+8.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 591.2k NOK → 571.37m NOK (equity ratio 92.1% → 91.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 26.97m NOK → 30.36m NOK (+12.6% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +119.54m NOK → +262.4k NOK (net margin 3.9% → 0.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.26m NOK → 1.39m NOK (+10.0% YoY). Calculated