FirmaIQ
Org.nr 976 820 630 2013 → 2014 Year-over-year analysis

AGRONOR AS: årsregnskap 2014 vs 2013

Grew 8% on revenue

approved 2015-06-14; registry 2015-07-22; journal 2015 624469

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AGRONOR AS. Revenue 8.13m NOK → 8.76m NOK (+7.7%). Equity 2.00m NOK → 2.76m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGRONOR AS.

At a glance

Scorecard

Revenue
8.13m NOK 8.76m NOK
+7.7%
Net result
n/m +758.6k NOK
—
Equity
2.00m NOK 2.76m NOK
+38.0%
Cash
5.01m NOK 3.18m NOK
-36.5%
Total assets
6.50m NOK 4.65m NOK
-28.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.13m NOK to 8.76m NOK (+7.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.00m NOK → 2.76m NOK (equity ratio 30.8% → 59.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5.01m NOK → 3.18m NOK (-36.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.10m NOK → 2.21m NOK (14% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.92m NOK → 5.49m NOK (+11.6% YoY). Calculated