Org.nr 983 030 203 2013 → 2014 Year-over-year analysis

AGROTRADE AS: årsregnskap 2014 vs 2013

Grew 20% on revenue, stronger earnings

approved 2015-03-09; registry 2015-09-07; journal 2015 801866

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGROTRADE AS. Revenue 307.1k NOK → 369.8k NOK (+20.4%). Net result +77.2k NOK → +118.2k NOK. Equity 602.0k NOK → 483.8k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
307.1k NOK 369.8k NOK
+20.4%
Operating result
+117.6k NOK +157.9k NOK
+34.3%
Net result
+77.2k NOK +118.2k NOK
+53.0%
Equity
602.0k NOK 483.8k NOK
-19.6%
Cash
299.2k NOK 220.8k NOK
-26.2%
Total assets
167.1k NOK 2.53m NOK
+1415.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 307.1k NOK to 369.8k NOK (+20.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +117.6k NOK → +157.9k NOK (op. margin 38.3% → 42.7%). Calculated

  • ↑

    Net result improved

    Net result +77.2k NOK → +118.2k NOK (net margin 25.2% → 32.0%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 602.0k NOK → 483.8k NOK (equity ratio 360.2% → 19.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 299.2k NOK → 220.8k NOK (-26.2% YoY). Calculated