FirmaIQ
Org.nr 935 299 276 2014 → 2015 Year-over-year analysis

AGRAF AS: årsregnskap 2015 vs 2014

Grew 67% on revenue, stronger earnings

approved 2016-07-27; registry 2016-08-30; journal 2016 878141

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AGRAF AS. Revenue 1.65m NOK → 2.74m NOK (+66.6%). Net result -760.5k NOK → -336.8k NOK. Equity 3.06m NOK → 2.72m NOK.

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

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

At a glance

Scorecard

Revenue
1.65m NOK 2.74m NOK
+66.6%
Net result
-760.5k NOK -336.8k NOK
+55.7%
Equity
3.06m NOK 2.72m NOK
-11.0%
Cash
218.3k NOK 667.1k NOK
+205.7%
Total assets
3.91m NOK 3.66m NOK
-6.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.65m NOK to 2.74m NOK (+66.6% YoY). Calculated

  • ↑

    Net result improved

    Net result -760.5k NOK → -336.8k NOK (net margin -46.2% → -12.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 218.3k NOK → 667.1k NOK (+205.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.06m NOK → 2.72m NOK (equity ratio 78.2% → 74.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 205.8k NOK → 890.8k NOK (+332.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.15m NOK → 1.90m NOK. Reported fact