FirmaIQ
Org.nr 999 544 851 2013 → 2014 Year-over-year analysis

78 GRADER NORD AS: årsregnskap 2014 vs 2013

Grew 30% on revenue, stronger earnings, cash halved-plus

approved 2015-04-24; registry 2015-05-26; journal 2015 408123

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for 78 GRADER NORD AS. Revenue 370.7k NOK → 482.6k NOK (+30.2%). Net result +150.0k NOK → +714.5k NOK. Equity 3.16m NOK → 224.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
370.7k NOK 482.6k NOK
+30.2%
Operating result
+289.6k NOK +522.3k NOK
+80.3%
Net result
+150.0k NOK +714.5k NOK
+376.4%
Equity
3.16m NOK 224.4k NOK
-92.9%
Cash
451.6k NOK 80.3k NOK
-82.2%
Total assets
500.0k NOK 524.6k NOK
+4.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 370.7k NOK to 482.6k NOK (+30.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +289.6k NOK → +522.3k NOK (op. margin 78.1% → 108.2%). Calculated

  • ↑

    Net result improved

    Net result +150.0k NOK → +714.5k NOK (net margin 40.5% → 148.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.16m NOK → 224.4k NOK (equity ratio 631.3% → 42.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 451.6k NOK → 80.3k NOK (-82.2% YoY). Calculated