Org.nr 878 700 562 2014 → 2015 Year-over-year analysis

AGROMATIC AS: årsregnskap 2015 vs 2014

Grew 22% on revenue, slipped into loss

approved 2016-04-29; registry 2016-05-26; journal 2016 445885

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGROMATIC AS. Revenue 2.63m NOK → 3.21m NOK (+22.4%). Net result +62.1k NOK → -69.9k NOK. Equity 901.3k NOK → 831.4k NOK.

On the constructive side: revenue rose. Pressures included: fell into a net loss; equity eroded; cash fell.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AGROMATIC AS.

Scorecard

Revenue
2.63m NOK 3.21m NOK
+22.4%
Net result
+62.1k NOK -69.9k NOK
-212.7%
Equity
901.3k NOK 831.4k NOK
-7.8%
Cash
1.11m NOK 997.8k NOK
-10.0%
Total assets
1.49m NOK 438.6k NOK
-70.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.63m NOK to 3.21m NOK (+22.4% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 62.1k NOK profit to a loss of 69.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 901.3k NOK → 831.4k NOK (equity ratio 60.6% → 189.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.11m NOK → 997.8k NOK (-10.0% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 775.3k NOK → 253.9k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 716.1k NOK → 832.6k NOK (+16.3% YoY). Calculated