AGROTRADE AS: årsregnskap 2015 vs 2014
Shrank 36% on revenue, stronger earnings
approved 2016-03-11; registry 2016-06-13; journal 2016 502099
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AGROTRADE AS. Revenue 369.8k NOK → 237.3k NOK (-35.8%). Net result +118.2k NOK → +362.7k NOK. Equity 483.8k NOK → 846.5k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +157.9k NOK → +500.2k NOK (op. margin 42.7% → 210.8%). Calculated
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↑
Net result improved
Net result +118.2k NOK → +362.7k NOK (net margin 32.0% → 152.9%). Calculated
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↑
Equity strengthened
Book equity 483.8k NOK → 846.5k NOK (equity ratio 19.1% → 42.3%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 369.8k NOK to 237.3k NOK (-35.8% YoY). Calculated
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↓
Cash fell
Bank deposits 220.8k NOK → 121.0k NOK (-45.2% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 192.0k NOK → 397.7k NOK (+107.2% YoY). Calculated