Org.nr 989 118 900 2014 → 2015 Year-over-year analysis

AGRO INVEST AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue, stronger earnings, cash halved-plus

approved 2016-06-17; registry 2016-07-20; journal 2016 729670

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGRO INVEST AS. Revenue 629.4k NOK → 3 006 NOK (-99.5%). Net result +590.7k NOK → +794.1k NOK. Equity 7.37m NOK → 7.76m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGRO INVEST AS.

Scorecard

Revenue
629.4k NOK 3 006 NOK
-99.5%
Operating result
+544.3k NOK +929.8k NOK
+70.8%
Net result
+590.7k NOK +794.1k NOK
+34.4%
Equity
7.37m NOK 7.76m NOK
+5.3%
Cash
405.4k NOK 83.6k NOK
-79.4%
Total assets
7.46m NOK 8.35m NOK
+11.9%

What improved

  • ↑

    Operating result improved

    Operating result +544.3k NOK → +929.8k NOK (op. margin 86.5% → 30930.3%). Calculated

  • ↑

    Net result improved

    Net result +590.7k NOK → +794.1k NOK (net margin 93.9% → 26417.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.37m NOK → 7.76m NOK (equity ratio 98.8% → 93.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 629.4k NOK to 3 006 NOK (-99.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 405.4k NOK → 83.6k NOK (-79.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 427.5k NOK → 2 072 NOK. Reported fact