FirmaIQ
Org.nr 994 056 557 2013 → 2014 Year-over-year analysis

AGRIMEX AS: årsregnskap 2014 vs 2013

Weaker earnings

approved 2015-05-07; registry 2015-06-24; journal 2015 506501

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AGRIMEX AS. Revenue 2.30m NOK → 2.21m NOK (-3.8%). Net result +327.4k NOK → +28.6k NOK. Equity 579.3k NOK → 607.9k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGRIMEX AS.

At a glance

Scorecard

Revenue
2.30m NOK 2.21m NOK
-3.8%
Operating result
+477.0k NOK +48.2k NOK
-89.9%
Net result
+327.4k NOK +28.6k NOK
-91.3%
Equity
579.3k NOK 607.9k NOK
+4.9%
Cash
88.3k NOK 263.3k NOK
+198.2%
Total assets
1.30m NOK 1.27m NOK
-2.3%

What improved

  • ↑

    Equity strengthened

    Book equity 579.3k NOK → 607.9k NOK (equity ratio 44.6% → 47.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 88.3k NOK → 263.3k NOK (+198.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.30m NOK to 2.21m NOK (-3.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +477.0k NOK → +48.2k NOK (op. margin 20.8% → 2.2%). Calculated

  • ↓

    Net result weakened

    Net result +327.4k NOK → +28.6k NOK (net margin 14.3% → 1.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.53m NOK → 785.5k NOK (-48.7% YoY). Calculated