Org.nr 984 438 826 2014 → 2015 Year-over-year analysis

AGRIKJØP AS: årsregnskap 2015 vs 2014

Grew 5% on revenue

approved 2016-05-23; registry 2016-06-07; journal 2016 477176

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGRIKJØP AS. Revenue 22.69m NOK → 23.90m NOK (+5.4%). Equity 9.70m NOK → 10.15m NOK.

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

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

Scorecard

Revenue
22.69m NOK 23.90m NOK
+5.4%
Equity
9.70m NOK 10.15m NOK
+4.6%
Cash
12.47m NOK 12.47m NOK
-0.0%
Total assets
19.88m NOK 20.74m NOK
+4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.69m NOK to 23.90m NOK (+5.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 9.70m NOK → 10.15m NOK (equity ratio 48.8% → 48.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 12.47m NOK → 12.47m NOK (-0.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 63.3k NOK → 109.0k NOK (+72.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 163.9k NOK → 123.9k NOK. Reported fact