Org.nr 816 919 312 2013 → 2014 Year-over-year analysis

A E TUFTE AS: årsregnskap 2014 vs 2013

Grew 7% on revenue, stronger earnings

approved 2015-02-28; registry 2015-07-29; journal 2015 662807

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A E TUFTE AS. Revenue 597.5k NOK → 640.4k NOK (+7.2%). Net result +189.8k NOK → +323.7k NOK. Equity 1.70m NOK → 2.03m NOK.

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

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

Scorecard

Revenue
597.5k NOK 640.4k NOK
+7.2%
Operating result
+205.3k NOK +349.8k NOK
+70.4%
Net result
+189.8k NOK +323.7k NOK
+70.6%
Equity
1.70m NOK 2.03m NOK
+19.0%
Cash
0 NOK 1.64m NOK
—
Total assets
4.17m NOK 4.45m NOK
+6.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 597.5k NOK to 640.4k NOK (+7.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +205.3k NOK → +349.8k NOK (op. margin 34.4% → 54.6%). Calculated

  • ↑

    Net result improved

    Net result +189.8k NOK → +323.7k NOK (net margin 31.8% → 50.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.70m NOK → 2.03m NOK (equity ratio 40.9% → 45.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 1.64m NOK (None YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 56.4k NOK → 616 NOK (-98.9% YoY). Calculated