FirmaIQ
Org.nr 912 038 947 2014 → 2015 Year-over-year analysis

AGRITRANS AS: årsregnskap 2015 vs 2014

Grew 489% on revenue, returned to profit

approved 2016-02-10; registry 2016-02-27; journal 2016 313494

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AGRITRANS AS. Revenue 91.3k NOK → 537.5k NOK (+489.0%). Net result -9 852 NOK → +13.6k NOK. Equity 41.7k NOK → 55.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

At a glance

Scorecard

Revenue
91.3k NOK 537.5k NOK
+489.0%
Operating result
-9 942 NOK +14.7k NOK
+247.9%
Net result
-9 852 NOK +13.6k NOK
+238.0%
Equity
41.7k NOK 55.3k NOK
+32.6%
Cash
4 083 NOK 3 428 NOK
-16.0%
Total assets
25.0k NOK 62.7k NOK
+150.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 91.3k NOK to 537.5k NOK (+489.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -9 942 NOK → +14.7k NOK (op. margin -10.9% → 2.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 9 852 NOK to a profit of 13.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 41.7k NOK → 55.3k NOK (equity ratio 166.9% → 88.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -1.50× → 8.53×. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 20.3k NOK → 493.9k NOK (+2335.2% YoY). Calculated