Org.nr 991 937 099 2013 → 2014 Year-over-year analysis

1+1 REGNSKAP AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-02-15; registry 2015-06-16; journal 2015 464102

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 1+1 REGNSKAP AS. Revenue 3.87m NOK → 3.88m NOK (+0.3%). Equity 202.2k NOK → 292.5k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 1+1 REGNSKAP AS.

Scorecard

Revenue
3.87m NOK 3.88m NOK
+0.3%
Equity
202.2k NOK 292.5k NOK
+44.7%
Cash
101.8k NOK 125.0k NOK
+22.8%
Total assets
800.4k NOK 946.7k NOK
+18.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.87m NOK to 3.88m NOK (+0.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 202.2k NOK → 292.5k NOK (equity ratio 25.3% → 30.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 101.8k NOK → 125.0k NOK (+22.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.99m NOK → 2.54m NOK (51% → 65% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 587.7k NOK → 39.0k NOK (-93.4% YoY). Calculated