Org.nr 952 169 483 2014 → 2015 Year-over-year analysis

AGS IT-PARTNER AS: årsregnskap 2015 vs 2014

Grew 6% on revenue

approved 2016-05-20; registry 2016-06-13; journal 2016 508090

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AGS IT-PARTNER AS. Revenue 52.99m NOK → 56.22m NOK (+6.1%). Equity 6.33m NOK → 8.63m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGS IT-PARTNER AS.

At a glance

Revenue

52.99m NOK 56.22m NOK

+6.1%

Net result

n/m +3.29m NOK

—

Equity

6.33m NOK 8.63m NOK

+36.2%

Cash

3.80m NOK 7.16m NOK

+88.6%

Total assets

15.91m NOK 17.21m NOK

+8.2%

↑
Revenue rose

Operating income / revenue moved from 52.99m NOK to 56.22m NOK (+6.1% YoY). Calculated
↑
Equity strengthened

Book equity 6.33m NOK → 8.63m NOK (equity ratio 39.8% → 50.1%). Calculated
↑
Cash rose

Bank deposits 3.80m NOK → 7.16m NOK (+88.6% YoY). Calculated
↑
Payroll decreased

Salary cost 16.18m NOK → 14.33m NOK (31% → 25% of revenue). Calculated

·
COGS moved

COGS / varekostnad 30.96m NOK → 33.73m NOK (+9.0% YoY). Calculated