Org.nr 857 533 232 2013 → 2014 Year-over-year analysis

AGROTEKNIKK HANDEL IMPORT NORGE AS: årsregnskap 2014 vs 2013

Shrank 6% on revenue

approved 2015-06-30; registry 2015-08-24; journal 2015 741916

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGROTEKNIKK HANDEL IMPORT NORGE AS. Revenue 6.05m NOK → 5.71m NOK (-5.7%). Equity 610.9k NOK → 503.0k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGROTEKNIKK HANDEL IMPORT NORGE AS.

Scorecard

Revenue
6.05m NOK 5.71m NOK
-5.7%
Equity
610.9k NOK 503.0k NOK
-17.7%
Cash
99.5k NOK 54.7k NOK
-45.0%
Total assets
4.02m NOK 3.50m NOK
-12.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.35m NOK → 2.21m NOK (39% → 39% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.05m NOK to 5.71m NOK (-5.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 610.9k NOK → 503.0k NOK (equity ratio 15.2% → 14.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 99.5k NOK → 54.7k NOK (-45.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.67m NOK → 1.53m NOK (-8.8% YoY). Calculated