Org.nr 911 797 992 2013 → 2014 Year-over-year analysis

2013 CONSULTING AS: årsregnskap 2014 vs 2013

Grew 41% on revenue, fresh owner capital

approved 2015-03-27; registry 2015-04-16; journal 2015 355996

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 2013 CONSULTING AS. Revenue 1.76m NOK → 2.48m NOK (+40.9%). Equity 825.6k NOK → 972.9k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 2013 CONSULTING AS.

Scorecard

Revenue
1.76m NOK 2.48m NOK
+40.9%
Operating result
+1.11m NOK +1.55m NOK
+38.9%
Equity
825.6k NOK 972.9k NOK
+17.8%
Cash
523.8k NOK 995.9k NOK
+90.1%
Total assets
378.8k NOK 2.67m NOK
+605.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.76m NOK to 2.48m NOK (+40.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.11m NOK → +1.55m NOK (op. margin 63.3% → 62.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 825.6k NOK → 972.9k NOK (equity ratio 217.9% → 36.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 523.8k NOK → 995.9k NOK (+90.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 22.5k NOK → 30.0k NOK (+7 541 NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 2 542 NOK → 858.9k NOK (0% → 35% of revenue). Calculated