FirmaIQ
Org.nr 936 112 854 2014 → 2015 Year-over-year analysis

AGS EIENDOM AS: årsregnskap 2015 vs 2014

Weaker earnings

approved 2016-05-20; registry 2016-06-13; journal 2016 507870

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AGS EIENDOM AS. Revenue 1.35m NOK → 1.36m NOK (+0.4%). Net result +213.9k NOK → +146.4k NOK. Equity 2.16m NOK → 1.30m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.35m NOK 1.36m NOK
+0.4%
Operating result
+285.3k NOK +212.8k NOK
-25.4%
Net result
+213.9k NOK +146.4k NOK
-31.6%
Equity
2.16m NOK 1.30m NOK
-39.6%
Cash
175.5k NOK 405.2k NOK
+130.8%
Total assets
8.04m NOK 7.32m NOK
-9.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.35m NOK to 1.36m NOK (+0.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 175.5k NOK → 405.2k NOK (+130.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +285.3k NOK → +212.8k NOK (op. margin 21.1% → 15.7%). Calculated

  • ↓

    Net result weakened

    Net result +213.9k NOK → +146.4k NOK (net margin 15.8% → 10.8%). Calculated

  • ↓

    Equity eroded

    Book equity 2.16m NOK → 1.30m NOK (equity ratio 26.8% → 17.8%). Calculated