FirmaIQ
Org.nr 990 046 468 2014 → 2015 Year-over-year analysis

AGROLINK AS: årsregnskap 2015 vs 2014

Stronger earnings, cash halved-plus

approved 2016-06-27; registry 2016-09-10; journal 2016 923410

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AGROLINK AS. Revenue 4.76m NOK → 4.80m NOK (+0.8%). Net result +4 706 NOK → +6.27m NOK. Equity 5.06m NOK → 5.33m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGROLINK AS.

At a glance

Scorecard

Revenue
4.76m NOK 4.80m NOK
+0.8%
Operating result
+182.9k NOK n/m
—
Net result
+4 706 NOK +6.27m NOK
+133210.7%
Equity
5.06m NOK 5.33m NOK
+5.4%
Cash
53.3k NOK 7 825 NOK
-85.3%
Total assets
16.18m NOK 16.30m NOK
+0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.76m NOK to 4.80m NOK (+0.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +4 706 NOK → +6.27m NOK (net margin 0.1% → 130.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.06m NOK → 5.33m NOK (equity ratio 31.3% → 32.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 53.3k NOK → 7 825 NOK (-85.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.04m NOK → 1.16m NOK (+11.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 282.1k NOK → 25.0k NOK. Reported fact