Org.nr 999 140 203 2014 → 2015 Year-over-year analysis

AGRESSO AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-06-02; registry 2016-08-16; journal 2016 832521

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AGRESSO AS. Revenue 1.37m NOK → 1.42m NOK (+3.6%). Equity 6.75m NOK → 6.60m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for AGRESSO AS.

At a glance

Revenue

1.37m NOK 1.42m NOK

+3.6%

Operating result

n/m +327.4k NOK

—

Net result

n/m +93.2k NOK

—

Equity

6.75m NOK 6.60m NOK

-2.3%

Cash

658.5k NOK 720.9k NOK

+9.5%

Total assets

14.04m NOK 13.76m NOK

-2.0%

↑
Revenue rose

Operating income / revenue moved from 1.37m NOK to 1.42m NOK (+3.6% YoY). Calculated
↑
Cash rose

Bank deposits 658.5k NOK → 720.9k NOK (+9.5% YoY). Calculated

↓
Equity eroded

Book equity 6.75m NOK → 6.60m NOK (equity ratio 48.1% → 48.0%). Calculated

·
Paid-in equity reduced

Paid-in equity fell 7.10m NOK → 6.60m NOK — check capital reduction, conversion, or reclassification. Interpretation
·
Payroll increased

Salary cost 3.11m NOK → 78.14bn NOK (228% → 5522117% of revenue). Calculated