Org.nr 999 618 871 2013 → 2014 Year-over-year analysis

A. CHRISTOFFERSEN AS: årsregnskap 2014 vs 2013

Grew 7% on revenue

approved 2015-05-27; registry 2015-07-04; journal 2015 556875

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A. CHRISTOFFERSEN AS. Revenue 614.7k NOK → 660.5k NOK (+7.5%). Equity 90.5k NOK → 7.12m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A. CHRISTOFFERSEN AS.

Scorecard

Revenue
614.7k NOK 660.5k NOK
+7.5%
Operating result
+83.2k NOK n/m
—
Equity
90.5k NOK 7.12m NOK
+7771.2%
Cash
179.1k NOK 151.8k NOK
-15.3%
Total assets
224.3k NOK 284.0k NOK
+26.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 614.7k NOK to 660.5k NOK (+7.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 90.5k NOK → 7.12m NOK (equity ratio 40.3% → 2507.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 179.1k NOK → 151.8k NOK (-15.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 446 NOK → 490.2k NOK (0% → 74% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 20.8k NOK → 8 581 NOK (-58.8% YoY). Calculated