Org.nr 964 444 269 2014 → 2015 Year-over-year analysis

AGRO TRADERS AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-05-26; registry 2016-06-28; journal 2016 580451

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AGRO TRADERS AS. Revenue 4.74m NOK → 4.60m NOK (-3.0%). Equity 4.05m NOK → 3.05m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGRO TRADERS AS.

At a glance

Revenue

4.74m NOK 4.60m NOK

-3.0%

Operating result

n/m +826.4k NOK

—

Net result

n/m +1.00m NOK

—

Equity

4.05m NOK 3.05m NOK

-24.8%

Cash

2.47m NOK 2.45m NOK

-0.7%

Total assets

4.81m NOK 4.54m NOK

-5.5%

↓
Revenue fell

Operating income / revenue moved from 4.74m NOK to 4.60m NOK (-3.0% YoY). Calculated
↓
Equity eroded

Book equity 4.05m NOK → 3.05m NOK (equity ratio 84.3% → 67.1%). Calculated
↓
Cash fell

Bank deposits 2.47m NOK → 2.45m NOK (-0.7% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.05m NOK → 4.74m NOK (22% → 103% of revenue). Calculated