Org.nr 989 005 596 2014 → 2015 Year-over-year analysis

AGS HOLDING AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue, stronger earnings

approved 2016-04-20; registry 2016-06-18; journal 2016 531964

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGS HOLDING AS. Revenue 200 NOK → 0 NOK (-100.0%). Net result +2.54m NOK → +10.16m NOK. Equity 17.00m NOK → 24.64m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGS HOLDING AS.

Scorecard

Revenue
200 NOK 0 NOK
-100.0%
Operating result
+147.8k NOK -188.6k NOK
-227.7%
Net result
+2.54m NOK +10.16m NOK
+300.4%
Equity
17.00m NOK 24.64m NOK
+44.9%
Cash
2.93m NOK 2.62m NOK
-10.6%
Total assets
26.80m NOK 36.37m NOK
+35.7%

What improved

  • ↑

    Net result improved

    Net result +2.54m NOK → +10.16m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 17.00m NOK → 24.64m NOK (equity ratio 63.4% → 67.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 200 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +147.8k NOK → -188.6k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 2.93m NOK → 2.62m NOK (-10.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 7.67m NOK → 7.80m NOK. Reported fact