Org.nr 936 400 035 2013 → 2014 Year-over-year analysis

A C Landgraff AS: årsregnskap 2014 vs 2013

Stronger earnings

approved 2015-03-16; registry 2015-04-22; journal 2015 367147

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A C Landgraff AS. Revenue 31.86m NOK → 33.45m NOK (+5.0%). Net result +5.92m NOK → +7.11m NOK. Equity 4.24m NOK → 4.35m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A C Landgraff AS.

Scorecard

Revenue
31.86m NOK 33.45m NOK
+5.0%
Operating result
+9.45m NOK +10.78m NOK
+14.1%
Net result
+5.92m NOK +7.11m NOK
+20.2%
Equity
4.24m NOK 4.35m NOK
+2.6%
Cash
20.21m NOK 28.59m NOK
+41.5%
Total assets
n/m 37.86m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.86m NOK to 33.45m NOK (+5.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9.45m NOK → +10.78m NOK (op. margin 29.7% → 32.2%). Calculated

  • ↑

    Net result improved

    Net result +5.92m NOK → +7.11m NOK (net margin 18.6% → 21.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.24m NOK → 4.35m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 20.21m NOK → 28.59m NOK (+41.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 16.59m NOK → 17.10m NOK (+3.0% YoY). Calculated