Org.nr 993 807 117 2013 → 2014 Year-over-year analysis

1ELEKTRIKER AS: årsregnskap 2014 vs 2013

Grew 329% on revenue

approved 2015-06-30; registry 2015-08-13; journal 2015 705081

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 1ELEKTRIKER AS. Revenue 282.0k NOK → 1.21m NOK (+328.8%). Equity 151.6k NOK → 397.1k NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1ELEKTRIKER AS.

Scorecard

Revenue
282.0k NOK 1.21m NOK
+328.8%
Equity
151.6k NOK 397.1k NOK
+162.0%
Cash
251.8k NOK 517.0k NOK
+105.3%
Total assets
744.2k NOK 760.0k NOK
+2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 282.0k NOK to 1.21m NOK (+328.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 151.6k NOK → 397.1k NOK (equity ratio 20.4% → 52.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 251.8k NOK → 517.0k NOK (+105.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.94× → 1.70×. Calculated

  • ↑

    Payroll decreased

    Salary cost 624.5k NOK → 281.1k NOK (221% → 23% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 274.4k NOK → 360.1k NOK (+31.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 1.1. Reported fact