Org.nr 989 255 290 2013 → 2014 Year-over-year analysis

06230 INVEST AS: årsregnskap 2014 vs 2013

Grew 10% on revenue, weaker earnings

approved 2015-05-26; registry 2015-09-10; journal 2015 818168

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 06230 INVEST AS. Revenue 2.05m NOK → 2.26m NOK (+10.2%). Net result +719.8k NOK → +517.4k NOK. Equity 1.51m NOK → 1.72m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 06230 INVEST AS.

Scorecard

Revenue
2.05m NOK 2.26m NOK
+10.2%
Net result
+719.8k NOK +517.4k NOK
-28.1%
Equity
1.51m NOK 1.72m NOK
+14.4%
Cash
0 NOK 446.3k NOK
—
Total assets
2.41m NOK 2.68m NOK
+11.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.05m NOK to 2.26m NOK (+10.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.51m NOK → 1.72m NOK (equity ratio 62.5% → 64.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 446.3k NOK (None YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +719.8k NOK → +517.4k NOK (net margin 35.1% → 22.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 141.4k NOK → 166.8k NOK (7% → 7% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 758.7k NOK → 901.5k NOK (+18.8% YoY). Calculated