Org.nr 984 438 826 2013 → 2014 Year-over-year analysis

AGRIKJØP AS: årsregnskap 2014 vs 2013

Shrank 6% on revenue

approved 2015-05-26; registry 2015-07-22; journal 2015 630382

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AGRIKJØP AS. Revenue 24.19m NOK → 22.69m NOK (-6.2%). Equity 9.10m NOK → 9.70m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

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

At a glance

Revenue

24.19m NOK 22.69m NOK

-6.2%

Operating result

+4.45m NOK n/m

—

Equity

9.10m NOK 9.70m NOK

+6.6%

Cash

11.97m NOK 12.47m NOK

+4.2%

Total assets

20.39m NOK 19.88m NOK

-2.5%

↑
Equity strengthened

Book equity 9.10m NOK → 9.70m NOK (equity ratio 44.6% → 48.8%). Calculated
↑
Cash rose

Bank deposits 11.97m NOK → 12.47m NOK (+4.2% YoY). Calculated
↑
Payroll decreased

Salary cost 12.49m NOK → 2 015 NOK (52% → 0% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 24.19m NOK to 22.69m NOK (-6.2% YoY). Calculated

·
COGS fell

COGS / varekostnad 97.7k NOK → 63.3k NOK (-35.2% YoY). Calculated
·
Book investments changed

Investment / intangible book value 195.2k NOK → 163.9k NOK. Reported fact