Org.nr 997 083 407 2013 → 2014 Year-over-year analysis

AGUNT AS: årsregnskap 2014 vs 2013

Another loss-making year

approved 2015-04-30; registry 2015-06-11; journal 2015 449843

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGUNT AS. Revenue 527.3k NOK → 546.0k NOK (+3.5%). Net result -195.2k NOK → -196.1k NOK. Equity 393.6k NOK → 197.5k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
527.3k NOK 546.0k NOK
+3.5%
Operating result
-193.3k NOK n/m
—
Net result
-195.2k NOK -196.1k NOK
-0.5%
Equity
393.6k NOK 197.5k NOK
-49.8%
Cash
0 NOK 87.2k NOK
—
Total assets
499.9k NOK 281.4k NOK
-43.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 527.3k NOK to 546.0k NOK (+3.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 87.2k NOK (None YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.45m NOK → 967 NOK (655% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 393.6k NOK → 197.5k NOK (equity ratio 78.7% → 70.2%). Calculated