FirmaIQ
Org.nr 912 166 775 2013 → 2014 Year-over-year analysis

A. GULLAKSEN AS: årsregnskap 2014 vs 2013

Grew 68% on revenue

approved 2015-06-30; registry 2015-07-28; journal 2015 654853

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A. GULLAKSEN AS. Revenue 449.1k NOK → 752.7k NOK (+67.6%). Net result +110.2k NOK → +115.6k NOK. Equity 1.81m NOK → 1.93m NOK.

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

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

At a glance

Scorecard

Revenue
449.1k NOK 752.7k NOK
+67.6%
Operating result
+153.8k NOK +401.3k NOK
+160.9%
Net result
+110.2k NOK +115.6k NOK
+4.9%
Equity
1.81m NOK 1.93m NOK
+6.4%
Cash
545.6k NOK 918.9k NOK
+68.4%
Total assets
3.13m NOK 3.43m NOK
+9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 449.1k NOK to 752.7k NOK (+67.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +153.8k NOK → +401.3k NOK (op. margin 34.3% → 53.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.81m NOK → 1.93m NOK (equity ratio 57.9% → 56.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 545.6k NOK → 918.9k NOK (+68.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.67m NOK → 1.61m NOK. Reported fact