Org.nr 861 031 292 2014 → 2015 Year-over-year analysis

AGRO BYGG & TEKNIKK AS: årsregnskap 2015 vs 2014

Grew 13% on revenue, stronger earnings

approved 2016-02-18; registry 2016-06-30; journal 2016 612299

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGRO BYGG & TEKNIKK AS. Revenue 3.54m NOK → 4.01m NOK (+13.3%). Net result +413.72m NOK → +536.77m NOK. Equity 122.8k NOK → 259.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGRO BYGG & TEKNIKK AS.

Scorecard

Revenue
3.54m NOK 4.01m NOK
+13.3%
Operating result
+567.1k NOK +735.3k NOK
+29.7%
Net result
+413.72m NOK +536.77m NOK
+29.7%
Equity
122.8k NOK 259.6k NOK
+111.3%
Cash
544.1k NOK 713.8k NOK
+31.2%
Total assets
913.5k NOK 423.3k NOK
-53.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.54m NOK to 4.01m NOK (+13.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +567.1k NOK → +735.3k NOK (op. margin 16.0% → 18.3%). Calculated

  • ↑

    Net result improved

    Net result +413.72m NOK → +536.77m NOK (net margin 11675.4% → 13370.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 122.8k NOK → 259.6k NOK (equity ratio 13.4% → 61.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 544.1k NOK → 713.8k NOK (+31.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.98m NOK → 2.29m NOK (+15.4% YoY). Calculated