Org.nr 997 083 407 2014 → 2015 Year-over-year analysis

AGUNT AS: årsregnskap 2015 vs 2014

Shrank 86% on revenue, stronger earnings, cash halved-plus

approved 2016-06-04; registry 2016-06-18; journal 2016 537305

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGUNT AS. Revenue 546.0k NOK → 76.8k NOK (-85.9%). Net result -196.1k NOK → -52.4k NOK. Equity 197.5k NOK → 145.1k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
546.0k NOK 76.8k NOK
-85.9%
Net result
-196.1k NOK -52.4k NOK
+73.3%
Equity
197.5k NOK 145.1k NOK
-26.5%
Cash
87.2k NOK 13.4k NOK
-84.6%
Total assets
281.4k NOK 187.7k NOK
-33.3%

What improved

  • ↑

    Net result improved

    Net result -196.1k NOK → -52.4k NOK (net margin -35.9% → -68.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 546.0k NOK to 76.8k NOK (-85.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 197.5k NOK → 145.1k NOK (equity ratio 70.2% → 77.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 87.2k NOK → 13.4k NOK (-84.6% YoY). Calculated