Org.nr 988 562 270 2014 → 2015 Year-over-year analysis

AGV SERVICE AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue, weaker earnings, fresh owner capital

approved 2016-04-06; registry 2016-05-26; journal 2016 446119

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AGV SERVICE AS. Revenue 2 NOK → 0 NOK (-100.0%). Net result +3.86m NOK → +750.0k NOK. Equity 88.4k NOK → 7.84m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; net result weakened; cash fell.

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

Scorecard

Revenue
2 NOK 0 NOK
-100.0%
Operating result
n/m +888.6k NOK
—
Net result
+3.86m NOK +750.0k NOK
-80.6%
Equity
88.4k NOK 7.84m NOK
+8762.8%
Cash
508.3k NOK 458.0k NOK
-9.9%
Total assets
13.43m NOK 12.95m NOK
-3.5%

What improved

  • ↑

    Equity strengthened

    Book equity 88.4k NOK → 7.84m NOK (equity ratio 0.7% → 60.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 980 NOK → 2.98m NOK (+2.98m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +3.86m NOK → +750.0k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 508.3k NOK → 458.0k NOK (-9.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3 NOK → 11.61m NOK. Reported fact