Org.nr 966 459 778 2014 → 2015 Year-over-year analysis

AGROL AS: årsregnskap 2015 vs 2014

Grew 9% on revenue

approved 2016-05-27; registry 2016-08-02; journal 2016 784248

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGROL AS. Revenue 7.17m NOK → 7.80m NOK (+8.7%). Equity 6.13m NOK → 7.03m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
7.17m NOK 7.80m NOK
+8.7%
Operating result
+767.5k NOK +743.9k NOK
-3.1%
Equity
6.13m NOK 7.03m NOK
+14.8%
Cash
7.55m NOK 6.30m NOK
-16.6%
Total assets
10.86m NOK 10.21m NOK
-6.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.17m NOK to 7.80m NOK (+8.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.13m NOK → 7.03m NOK (equity ratio 56.4% → 68.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +767.5k NOK → +743.9k NOK (op. margin 10.7% → 9.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 7.55m NOK → 6.30m NOK (-16.6% YoY). Calculated