Org.nr 989 396 900 2013 → 2014 Year-over-year analysis

A-AA MARKETING AS: årsregnskap 2014 vs 2013

Grew 461% on revenue, weaker earnings

approved 2015-07-31; registry 2015-09-29; journal 2015 888992

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A-AA MARKETING AS. Revenue 189.0k NOK → 1.06m NOK (+460.7%). Net result +830.3k NOK → +463.0k NOK. Equity 3.32m NOK → 3.79m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-AA MARKETING AS.

Scorecard

Revenue
189.0k NOK 1.06m NOK
+460.7%
Operating result
+947.4k NOK +527.7k NOK
-44.3%
Net result
+830.3k NOK +463.0k NOK
-44.2%
Equity
3.32m NOK 3.79m NOK
+13.9%
Cash
2.39m NOK 2.46m NOK
+3.0%
Total assets
4.49m NOK 4.56m NOK
+1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 189.0k NOK to 1.06m NOK (+460.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.32m NOK → 3.79m NOK (equity ratio 74.1% → 83.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.39m NOK → 2.46m NOK (+3.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +947.4k NOK → +527.7k NOK (op. margin 501.3% → 49.8%). Calculated

  • ↓

    Net result weakened

    Net result +830.3k NOK → +463.0k NOK (net margin 439.3% → 43.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.18m NOK (0% → 205% of revenue). Calculated