Org.nr 966 459 778 2013 → 2014 Year-over-year analysis

AGROL AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-05-28; registry 2015-07-22; journal 2015 630466

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGROL AS. Revenue 7.25m NOK → 7.17m NOK (-1.0%). Equity 7.83m NOK → 6.13m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
7.25m NOK 7.17m NOK
-1.0%
Operating result
+1.34m NOK +767.5k NOK
-42.8%
Equity
7.83m NOK 6.13m NOK
-21.7%
Cash
7.52m NOK 7.55m NOK
+0.4%
Total assets
10.03m NOK 10.86m NOK
+8.3%

What improved

  • ↑

    Cash rose

    Bank deposits 7.52m NOK → 7.55m NOK (+0.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.25m NOK to 7.17m NOK (-1.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.34m NOK → +767.5k NOK (op. margin 18.5% → 10.7%). Calculated

  • ↓

    Equity eroded

    Book equity 7.83m NOK → 6.13m NOK (equity ratio 78.0% → 56.4%). Calculated