Org.nr 999 140 203 2013 → 2014 Year-over-year analysis

AGRESSO AS: årsregnskap 2014 vs 2013

Grew 104109% on revenue, fresh owner capital

approved 2015-05-28; registry 2015-06-30; journal 2015 535563

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGRESSO AS. Revenue 1 311 NOK → 1.37m NOK (+104109.0%). Equity 6.70m NOK → 6.75m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGRESSO AS.

Scorecard

Revenue
1 311 NOK 1.37m NOK
+104109.0%
Net result
+31 NOK n/m
—
Equity
6.70m NOK 6.75m NOK
+0.8%
Cash
1.02m NOK 658.5k NOK
-35.1%
Total assets
13.93m NOK 14.04m NOK
+0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 311 NOK to 1.37m NOK (+104109.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.70m NOK → 6.75m NOK (equity ratio 48.1% → 48.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 600 NOK → 7.10m NOK (+7.10m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.02m NOK → 658.5k NOK (-35.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 3.11m NOK (0% → 228% of revenue). Calculated