Org.nr 952 169 483 2013 → 2014 Year-over-year analysis

AGS IT-PARTNER AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-05-15; registry 2015-07-22; journal 2015 627081

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AGS IT-PARTNER AS. Revenue 51.98m NOK → 52.99m NOK (+1.9%). Equity 5.23m NOK → 6.33m 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 IT-PARTNER AS.

At a glance

Revenue

51.98m NOK 52.99m NOK

+1.9%

Operating result

+374.5k NOK n/m

—

Equity

5.23m NOK 6.33m NOK

+21.0%

Cash

3.38m NOK 3.80m NOK

+12.3%

Total assets

15.83m NOK 15.91m NOK

+0.5%

↑
Revenue rose

Operating income / revenue moved from 51.98m NOK to 52.99m NOK (+1.9% YoY). Calculated
↑
Equity strengthened

Book equity 5.23m NOK → 6.33m NOK (equity ratio 33.1% → 39.8%). Calculated
↑
Cash rose

Bank deposits 3.38m NOK → 3.80m NOK (+12.3% YoY). Calculated

·
Payroll increased

Salary cost 15.85m NOK → 16.18m NOK (30% → 31% of revenue). Calculated
·
COGS moved

COGS / varekostnad 30.69m NOK → 30.96m NOK (+0.9% YoY). Calculated