A&I GEMS AS: årsregnskap 2014 vs 2013
Shrank 9% on revenue
approved 2015-06-30; registry 2015-09-22; journal 2015 862756
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A&I GEMS AS. Revenue 790.3k NOK → 716.7k NOK (-9.3%). Net result +125.8k NOK → +138.6k NOK. Equity 198.4k NOK → 336.9k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A&I GEMS AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +183.0k NOK → +196.0k NOK (op. margin 23.2% → 27.3%). Calculated
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↑
Net result improved
Net result +125.8k NOK → +138.6k NOK (net margin 15.9% → 19.3%). Calculated
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↑
Equity strengthened
Book equity 198.4k NOK → 336.9k NOK (equity ratio 21.1% → 39.0%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 790.3k NOK to 716.7k NOK (-9.3% YoY). Calculated
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↓
Cash fell
Bank deposits 385.9k NOK → 341.5k NOK (-11.5% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 12.8k NOK → 403 NOK (-96.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 200 NOK → 200.2k NOK. Reported fact