Org.nr 911 578 069 2013 → 2014 Year-over-year analysis

A FALKENBERG EFTF AS: årsregnskap 2014 vs 2013

Grew 13% on revenue, returned to profit

approved 2015-02-25; registry 2015-07-02; journal 2015 551895

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A FALKENBERG EFTF AS. Revenue 97.19m NOK → 109.90m NOK (+13.1%). Net result -7.50m NOK → +97.4k NOK. Equity 14.56m NOK → 14.65m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A FALKENBERG EFTF AS.

Scorecard

Revenue
97.19m NOK 109.90m NOK
+13.1%
Net result
-7.50m NOK +97.4k NOK
+101.3%
Equity
14.56m NOK 14.65m NOK
+0.7%
Cash
7.23m NOK 17.82m NOK
+146.5%
Total assets
37.43m NOK 46.27m NOK
+23.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 97.19m NOK to 109.90m NOK (+13.1% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 7.50m NOK to a profit of 97.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 14.56m NOK → 14.65m NOK (equity ratio 38.9% → 31.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.23m NOK → 17.82m NOK (+146.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 65.46m NOK → 79.39m NOK (+21.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 537.6k NOK → 896.1k NOK. Reported fact