FirmaIQ
Org.nr 990 046 468 2013 → 2014 Year-over-year analysis

AGROLINK AS: årsregnskap 2014 vs 2013

Shrank 67% on revenue, weaker earnings

approved 2015-06-23; registry 2015-08-25; journal 2015 745306

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AGROLINK AS. Revenue 14.34m NOK → 4.76m NOK (-66.8%). Net result +6.84m NOK → +4 706 NOK. Equity 5.05m NOK → 5.06m NOK.

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

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

At a glance

Scorecard

Revenue
14.34m NOK 4.76m NOK
-66.8%
Operating result
+1.33m NOK +182.9k NOK
-86.3%
Net result
+6.84m NOK +4 706 NOK
-99.9%
Equity
5.05m NOK 5.06m NOK
+0.1%
Cash
77.7k NOK 53.3k NOK
-31.4%
Total assets
17.04m NOK 16.18m NOK
-5.1%

What improved

  • ↑

    Equity strengthened

    Book equity 5.05m NOK → 5.06m NOK (equity ratio 29.7% → 31.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.34m NOK to 4.76m NOK (-66.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.33m NOK → +182.9k NOK (op. margin 9.3% → 3.8%). Calculated

  • ↓

    Net result weakened

    Net result +6.84m NOK → +4 706 NOK (net margin 47.7% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 77.7k NOK → 53.3k NOK (-31.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8.49m NOK → 1.04m NOK (-87.7% YoY). Calculated