Org.nr 998 736 226 2013 → 2014 Year-over-year analysis

AGS BYGG AS: årsregnskap 2014 vs 2013

Grew 66% on revenue

approved 2015-03-10; registry 2015-03-16; journal 2015 325116

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AGS BYGG AS. Revenue 6.17m NOK → 10.21m NOK (+65.5%). Equity 552.1k NOK → 899.6k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGS BYGG AS.

At a glance

Revenue

6.17m NOK 10.21m NOK

+65.5%

Net result

+2 013 NOK n/m

—

Equity

552.1k NOK 899.6k NOK

+62.9%

Cash

932.9k NOK 1.00m NOK

+7.5%

Total assets

1.94m NOK 3.96m NOK

+104.2%

↑
Revenue rose

Operating income / revenue moved from 6.17m NOK to 10.21m NOK (+65.5% YoY). Calculated
↑
Equity strengthened

Book equity 552.1k NOK → 899.6k NOK (equity ratio 28.5% → 22.7%). Calculated
↑
Cash rose

Bank deposits 932.9k NOK → 1.00m NOK (+7.5% YoY). Calculated

·
Payroll increased

Salary cost 2.83m NOK → 4.74m NOK (46% → 46% of revenue). Calculated
·
COGS moved

COGS / varekostnad 1.96m NOK → 3.38m NOK (+73.0% YoY). Calculated