Org.nr 996 735 664 2013 → 2014 Year-over-year analysis

AGROTECH PRODUCTION AS: årsregnskap 2014 vs 2013

Weaker earnings

approved 2015-06-22; registry 2015-07-06; journal 2015 562085

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGROTECH PRODUCTION AS. Revenue 64.95m NOK → 63.26m NOK (-2.6%). Net result +1.01m NOK → +24.6k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
64.95m NOK 63.26m NOK
-2.6%
Operating result
+1.51m NOK +234.3k NOK
-84.4%
Net result
+1.01m NOK +24.6k NOK
-97.6%
Cash
4.48m NOK 4.64m NOK
+3.6%
Total assets
9.75m NOK 12.00m NOK
+23.1%

What improved

  • ↑

    Cash rose

    Bank deposits 4.48m NOK → 4.64m NOK (+3.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 64.95m NOK to 63.26m NOK (-2.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.51m NOK → +234.3k NOK (op. margin 2.3% → 0.4%). Calculated

  • ↓

    Net result weakened

    Net result +1.01m NOK → +24.6k NOK (net margin 1.6% → 0.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 55.93m NOK → 56.68m NOK (+1.3% YoY). Calculated