Org.nr 992 652 780 2013 → 2014 Year-over-year analysis

AGRI BYGG AS: årsregnskap 2014 vs 2013

Grew 19% on revenue

approved 2015-06-30; registry 2015-09-01; journal 2015 773018

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGRI BYGG AS. Revenue 1.00m NOK → 1.19m NOK (+19.0%). Equity 1.52m NOK → 1.71m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
1.00m NOK 1.19m NOK
+19.0%
Operating result
+615.4k NOK +619.8k NOK
+0.7%
Equity
1.52m NOK 1.71m NOK
+12.0%
Cash
603.6k NOK 443.4k NOK
-26.5%
Total assets
9.01m NOK 8.57m NOK
-4.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.00m NOK to 1.19m NOK (+19.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +615.4k NOK → +619.8k NOK (op. margin 61.5% → 52.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.52m NOK → 1.71m NOK (equity ratio 16.9% → 19.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 603.6k NOK → 443.4k NOK (-26.5% YoY). Calculated