Org.nr 975 934 616 2013 → 2014 Year-over-year analysis

AGRIMANN NORGE AS: årsregnskap 2014 vs 2013

Grew 11% on revenue, stronger earnings

approved 2015-06-30; registry 2015-08-29; journal 2015 762734

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGRIMANN NORGE AS. Revenue 16.9k NOK → 18.7k NOK (+10.7%). Net result +4 NOK → +25.7k NOK. Equity 685.0k NOK → 659.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGRIMANN NORGE AS.

Scorecard

Revenue
16.9k NOK 18.7k NOK
+10.7%
Operating result
-18.5k NOK +26.0k NOK
+240.3%
Net result
+4 NOK +25.7k NOK
+642900.0%
Equity
685.0k NOK 659.3k NOK
-3.8%
Cash
17.7k NOK 40.6k NOK
+129.5%
Total assets
1.69m NOK 1.71m NOK
+1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.9k NOK to 18.7k NOK (+10.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -18.5k NOK → +26.0k NOK (op. margin -109.8% → 139.2%). Calculated

  • ↑

    Net result improved

    Net result +4 NOK → +25.7k NOK (net margin 0.0% → 137.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.7k NOK → 40.6k NOK (+129.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 685.0k NOK → 659.3k NOK (equity ratio 40.5% → 38.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.39× → 0.06× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3 662 NOK → 9 537 NOK (+160.4% YoY). Calculated