Org.nr 976 001 753 2013 → 2014 Year-over-year analysis

AGRIPPA AS: årsregnskap 2014 vs 2013

Grew 20% on revenue

approved 2015-05-27; registry 2015-07-08; journal 2015 575455

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGRIPPA AS. Revenue 1.85m NOK → 2.21m NOK (+19.8%). Net result -52.8k NOK → -43.2k NOK. Equity 272.1k NOK → 228.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

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

Scorecard

Revenue
1.85m NOK 2.21m NOK
+19.8%
Operating result
-43.04m NOK -27.6k NOK
+99.9%
Net result
-52.8k NOK -43.2k NOK
+18.1%
Equity
272.1k NOK 228.9k NOK
-15.9%
Cash
156.0k NOK 302.3k NOK
+93.8%
Total assets
823.9k NOK 837.9k NOK
+1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.85m NOK to 2.21m NOK (+19.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -43.04m NOK → -27.6k NOK (op. margin -2328.2% → -1.2%). Calculated

  • ↑

    Net result improved

    Net result -52.8k NOK → -43.2k NOK (net margin -2.9% → -2.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 156.0k NOK → 302.3k NOK (+93.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 272.1k NOK → 228.9k NOK (equity ratio 33.0% → 27.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 515.5k NOK → 442.4k NOK (-14.2% YoY). Calculated