Org.nr 982 787 556 2013 → 2014 Year-over-year analysis

A ARNSETH BETONGTRANSPORT AS: årsregnskap 2014 vs 2013

A steady year on the published lines

approved 2015-04-21; registry 2015-07-23; journal 2015 636224

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A ARNSETH BETONGTRANSPORT AS. Revenue 1.78m NOK → 1.78m NOK (+0.2%). Net result +194.3k NOK → +213.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
1.78m NOK 1.78m NOK
+0.2%
Operating result
+293.1k NOK +359.1k NOK
+22.5%
Net result
+194.3k NOK +213.1k NOK
+9.6%
Equity
1.05m NOK n/m
—
Cash
619.6k NOK 962.6k NOK
+55.3%
Total assets
1.98m NOK 1.98m NOK
+0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.78m NOK to 1.78m NOK (+0.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +293.1k NOK → +359.1k NOK (op. margin 16.5% → 20.1%). Calculated

  • ↑

    Net result improved

    Net result +194.3k NOK → +213.1k NOK (net margin 10.9% → 11.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 619.6k NOK → 962.6k NOK (+55.3% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.44× → 0.06× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated