A-AULIE AS: årsregnskap 2014 vs 2013
Grew 72% on revenue
approved 2015-06-18; registry 2015-09-12; journal 2015 825382
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A-AULIE AS. Revenue 4.89m NOK → 8.42m NOK (+72.0%). Net result +743 NOK → +1 226 NOK. Equity 492.9k NOK → 1 119 NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A-AULIE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.89m NOK to 8.42m NOK (+72.0% YoY). Calculated
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↑
Cash rose
Bank deposits 688.0k NOK → 805.8k NOK (+17.1% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 492.9k NOK → 1 119 NOK (equity ratio 38.5% → 0.0%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1 438 NOK → 2.80m NOK (0% → 33% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2 492 NOK → 3.36m NOK (+134761.1% YoY). Calculated