Org.nr 989 032 313 2013 → 2014 Year-over-year analysis

A GROUP AS: årsregnskap 2014 vs 2013

Grew 132% on revenue, returned to profit

approved 2015-06-30; registry 2015-09-29; journal 2015 889458

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A GROUP AS. Revenue 22.0k NOK → 51.0k NOK (+131.8%). Net result -1 209 NOK → +30.10m NOK. Equity 2.75m NOK → 32.85m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A GROUP AS.

Scorecard

Revenue
22.0k NOK 51.0k NOK
+131.8%
Net result
-1 209 NOK +30.10m NOK
+2489664.8%
Equity
2.75m NOK 32.85m NOK
+1093.6%
Cash
6 384 NOK 8.49m NOK
+132912.3%
Total assets
4.05m NOK 32.88m NOK
+712.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.0k NOK to 51.0k NOK (+131.8% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1 209 NOK to a profit of 30.10m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.75m NOK → 32.85m NOK (equity ratio 68.0% → 99.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 384 NOK → 8.49m NOK (+132912.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.01× → 582.46×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 53.2k NOK → 2.14m NOK (242% → 4189% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.04m NOK → 10 NOK. Reported fact