Org.nr 992 138 394 2014 → 2015 Year-over-year analysis

AGROMILJØ AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-06-23; registry 2016-07-13; journal 2016 675448

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGROMILJØ AS. Revenue 18.16m NOK → 17.52m NOK (-3.6%). Equity 6.01m NOK → 6.00m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
18.16m NOK 17.52m NOK
-3.6%
Equity
6.01m NOK 6.00m NOK
-0.2%
Cash
8.13m NOK 8.00m NOK
-1.5%
Total assets
18.61m NOK 20.94m NOK
+12.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.16m NOK to 17.52m NOK (-3.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 6.01m NOK → 6.00m NOK (equity ratio 32.3% → 28.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.13m NOK → 8.00m NOK (-1.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 8.31m NOK → 8.96m NOK (+7.8% YoY). Calculated