Org.nr 912 038 947 2013 → 2014 Year-over-year analysis

AGRITRANS AS: årsregnskap 2014 vs 2013

Shrank 90% on revenue, slipped into loss, cash halved-plus

approved 2015-02-23; registry 2015-03-16; journal 2015 325344

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGRITRANS AS. Revenue 934.7k NOK → 91.3k NOK (-90.2%). Net result +35.3k NOK → -9 852 NOK. Equity 51.6k NOK → 41.7k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
934.7k NOK 91.3k NOK
-90.2%
Operating result
+48.1k NOK -9 942 NOK
-120.7%
Net result
+35.3k NOK -9 852 NOK
-127.9%
Equity
51.6k NOK 41.7k NOK
-19.1%
Cash
175.9k NOK 4 083 NOK
-97.7%
Total assets
234.2k NOK 25.0k NOK
-89.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 934.7k NOK to 91.3k NOK (-90.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +48.1k NOK → -9 942 NOK (op. margin 5.1% → -10.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 35.3k NOK profit to a loss of 9 852 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 51.6k NOK → 41.7k NOK (equity ratio 22.0% → 166.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 175.9k NOK → 4 083 NOK (-97.7% YoY). Calculated