Org.nr 983 422 918 2013 → 2014 Year-over-year analysis

A COSTA SAKS AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-04-30; registry 2015-06-03; journal 2015 421904

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A COSTA SAKS AS. Revenue 1.90m NOK → 1.92m NOK (+0.7%). Equity -37.5k NOK → 98.7k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A COSTA SAKS AS.

Scorecard

Revenue
1.90m NOK 1.92m NOK
+0.7%
Net result
-71.0k NOK n/m
—
Equity
-37.5k NOK 98.7k NOK
+363.0%
Cash
159.1k NOK 204.4k NOK
+28.5%
Total assets
306.2k NOK 329.2k NOK
+7.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.90m NOK to 1.92m NOK (+0.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -37.5k NOK → 98.7k NOK (equity ratio -12.3% → 30.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 159.1k NOK → 204.4k NOK (+28.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.90× → 1.34×. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 306.3k NOK → 290.9k NOK (-5.0% YoY). Calculated