Org.nr 976 820 630 2014 → 2015 Year-over-year analysis

AGRONOR AS: årsregnskap 2015 vs 2014

Grew 9% on revenue

approved 2016-04-02; registry 2016-06-18; journal 2016 533876

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AGRONOR AS. Revenue 8.76m NOK → 9.58m NOK (+9.3%). Equity 2.76m NOK → 3.38m NOK.

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

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

At a glance

Revenue

8.76m NOK 9.58m NOK

+9.3%

Net result

+758.6k NOK n/m

—

Equity

2.76m NOK 3.38m NOK

+22.6%

Cash

3.18m NOK 2.62m NOK

-17.6%

Total assets

4.65m NOK 5.27m NOK

+13.5%

↑
Revenue rose

Operating income / revenue moved from 8.76m NOK to 9.58m NOK (+9.3% YoY). Calculated
↑
Equity strengthened

Book equity 2.76m NOK → 3.38m NOK (equity ratio 59.3% → 64.1%). Calculated
↑
Payroll decreased

Salary cost 2.21m NOK → 1.71m NOK (25% → 18% of revenue). Calculated