AGRIPPA AS: årsregnskap 2015 vs 2014
Shrank 17% on revenue, returned to profit
approved 2016-05-31; registry 2016-08-17; journal 2016 837141
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AGRIPPA AS. Revenue 2.21m NOK → 1.84m NOK (-17.0%). Net result -43.2k NOK → +37.4k NOK. Equity 228.9k NOK → 266.3k NOK.
On the constructive side: turned profitable; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGRIPPA AS.
At a glance
Scorecard
What improved
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↑
Turned profitable
Net result flipped from a loss of 43.2k NOK to a profit of 37.4k NOK. Calculated
-
↑
Equity strengthened
Book equity 228.9k NOK → 266.3k NOK (equity ratio 27.3% → 39.6%). Calculated
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↑
Payroll decreased
Salary cost 745.6k NOK → 465.5k NOK (34% → 25% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.21m NOK to 1.84m NOK (-17.0% YoY). Calculated
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↓
Cash fell
Bank deposits 302.3k NOK → 287.6k NOK (-4.9% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 442.4k NOK → 424.9k NOK (-3.9% YoY). Calculated