FirmaIQ
Org.nr 874 357 162 2013 → 2014 Year-over-year analysis

AGUSTA EIENDOM AS: årsregnskap 2014 vs 2013

Grew 175% on revenue, returned to profit, cash halved-plus

approved 2015-06-25; registry 2015-11-02; journal 2015 949763

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AGUSTA EIENDOM AS. Revenue 280.0k NOK → 770.0k NOK (+175.0%). Net result -168.8k NOK → +336.1k NOK. Equity 425.9k NOK → 762.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
280.0k NOK 770.0k NOK
+175.0%
Operating result
+269.7k NOK +748.7k NOK
+177.6%
Net result
-168.8k NOK +336.1k NOK
+299.1%
Equity
425.9k NOK 762.0k NOK
+78.9%
Cash
345.5k NOK 322 NOK
-99.9%
Total assets
10.43m NOK 8.28m NOK
-20.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 280.0k NOK to 770.0k NOK (+175.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +269.7k NOK → +748.7k NOK (op. margin 96.3% → 97.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 168.8k NOK to a profit of 336.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 425.9k NOK → 762.0k NOK (equity ratio 4.1% → 9.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 345.5k NOK → 322 NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4 128 NOK → 4.13m NOK. Reported fact