Org.nr 936 112 854 2013 → 2014 Year-over-year analysis

AGS EIENDOM AS: årsregnskap 2014 vs 2013

A steady year on the published lines

approved 2015-05-15; registry 2015-07-22; journal 2015 626953

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGS EIENDOM AS. Revenue 1.34m NOK → 1.35m NOK (+0.7%). Equity 1.94m NOK → 2.16m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
1.34m NOK 1.35m NOK
+0.7%
Operating result
+521.3k NOK +285.3k NOK
-45.3%
Net result
n/m +213.9k NOK
—
Equity
1.94m NOK 2.16m NOK
+11.0%
Cash
163.0k NOK 175.5k NOK
+7.7%
Total assets
7.19m NOK 8.04m NOK
+11.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.34m NOK to 1.35m NOK (+0.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.94m NOK → 2.16m NOK (equity ratio 27.0% → 26.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 163.0k NOK → 175.5k NOK (+7.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +521.3k NOK → +285.3k NOK (op. margin 38.8% → 21.1%). Calculated