A-1 CONSULTING AS: årsregnskap 2014 vs 2013
Grew 143% on revenue, weaker earnings
approved 2015-06-12; registry 2015-09-21; journal 2015 858634
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A-1 CONSULTING AS. Revenue 795.7k NOK → 1.93m NOK (+142.6%). Net result +133.5k NOK → +100.5k NOK. Equity 496.4k NOK → 496.9k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for A-1 CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 795.7k NOK to 1.93m NOK (+142.6% YoY). Calculated
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↑
Cash rose
Bank deposits 96.1k NOK → 187.9k NOK (+95.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +210.1k NOK → +165.8k NOK (op. margin 26.4% → 8.6%). Calculated
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↓
Net result weakened
Net result +133.5k NOK → +100.5k NOK (net margin 16.8% → 5.2%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 188.2k NOK → 110.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 950.7k NOK → 1.02m NOK (119% → 53% of revenue). Calculated