Org.nr 812 676 342 2013 → 2014 Year-over-year analysis

A HILLING AS: årsregnskap 2014 vs 2013

Grew 17% on revenue

approved 2015-05-29; registry 2015-09-05; journal 2015 794952

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A HILLING AS. Revenue 29.54m NOK → 34.68m NOK (+17.4%). Equity 4.41m NOK → 4.80m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A HILLING AS.

At a glance

Revenue

29.54m NOK 34.68m NOK

+17.4%

Operating result

+829.7k NOK +22.0k NOK

-97.3%

Equity

4.41m NOK 4.80m NOK

+9.0%

Cash

759.0k NOK 458.1k NOK

-39.6%

Total assets

8.97m NOK 10.45m NOK

+16.6%

↑
Revenue rose

Operating income / revenue moved from 29.54m NOK to 34.68m NOK (+17.4% YoY). Calculated
↑
Equity strengthened

Book equity 4.41m NOK → 4.80m NOK (equity ratio 49.2% → 45.9%). Calculated
↑
Payroll decreased

Salary cost 2.76m NOK → 2.74m NOK (9% → 8% of revenue). Calculated

↓
Operating result weakened

Operating result +829.7k NOK → +22.0k NOK (op. margin 2.8% → 0.1%). Calculated
↓
Cash fell

Bank deposits 759.0k NOK → 458.1k NOK (-39.6% YoY). Calculated

·
COGS moved

COGS / varekostnad 23.93m NOK → 27.92m NOK (+16.7% YoY). Calculated