Org.nr 857 533 232 2014 → 2015 Year-over-year analysis

AGROTEKNIKK HANDEL IMPORT NORGE AS: årsregnskap 2015 vs 2014

Grew 12% on revenue

approved 2016-06-30; registry 2016-07-13; journal 2016 674240

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AGROTEKNIKK HANDEL IMPORT NORGE AS. Revenue 5.71m NOK → 6.38m NOK (+11.8%). Equity 503.0k NOK → 560 NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AGROTEKNIKK HANDEL IMPORT NORGE AS.

At a glance

Revenue

5.71m NOK 6.38m NOK

+11.8%

Equity

503.0k NOK 560 NOK

-99.9%

Cash

54.7k NOK 83.7k NOK

+53.0%

Total assets

3.50m NOK 3.28m NOK

-6.3%

↑
Revenue rose

Operating income / revenue moved from 5.71m NOK to 6.38m NOK (+11.8% YoY). Calculated
↑
Cash rose

Bank deposits 54.7k NOK → 83.7k NOK (+53.0% YoY). Calculated
↑
Payroll decreased

Salary cost 2.21m NOK → 2.12m NOK (39% → 33% of revenue). Calculated

↓
Equity eroded

Book equity 503.0k NOK → 560 NOK (equity ratio 14.4% → 0.0%). Calculated

·
Thin equity buffer

Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS moved

COGS / varekostnad 1.53m NOK → 1.83m NOK (+19.6% YoY). Calculated