FirmaIQ
Org.nr 975 934 616 2014 → 2015 Year-over-year analysis

AGRIMANN NORGE AS: årsregnskap 2015 vs 2014

Grew 153% on revenue, slipped into loss

approved 2016-06-30; registry 2016-07-13; journal 2016 671580

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AGRIMANN NORGE AS. Revenue 18.7k NOK → 47.2k NOK (+152.6%). Net result +25.7k NOK → -8 472 NOK. Equity 659.3k NOK → 650.8k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

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

At a glance

Scorecard

Revenue
18.7k NOK 47.2k NOK
+152.6%
Operating result
+26.0k NOK -8 592 NOK
-133.1%
Net result
+25.7k NOK -8 472 NOK
-132.9%
Equity
659.3k NOK 650.8k NOK
-1.3%
Cash
40.6k NOK 61.5k NOK
+51.6%
Total assets
1.71m NOK 1.73m NOK
+1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.7k NOK to 47.2k NOK (+152.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 40.6k NOK → 61.5k NOK (+51.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +26.0k NOK → -8 592 NOK (op. margin 139.2% → -18.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 25.7k NOK profit to a loss of 8 472 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 659.3k NOK → 650.8k NOK (equity ratio 38.5% → 37.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 9 537 NOK → 31.7k NOK (+232.7% YoY). Calculated