Org.nr 911 705 958 2013 → 2014 Year-over-year analysis

A.I VARMEPUMPER AS: årsregnskap 2014 vs 2013

Grew 167929% on revenue

approved 2015-02-17; registry 2015-02-24; journal 2015 309782

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A.I VARMEPUMPER AS. Revenue 2 452 NOK → 4.12m NOK (+167928.6%). Equity 7.26m NOK → 596.0k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A.I VARMEPUMPER AS.

Scorecard

Revenue
2 452 NOK 4.12m NOK
+167928.6%
Equity
7.26m NOK 596.0k NOK
-91.8%
Cash
158.7k NOK 251.9k NOK
+58.7%
Total assets
728.6k NOK 172.6k NOK
-76.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 452 NOK to 4.12m NOK (+167928.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 158.7k NOK → 251.9k NOK (+58.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 7.26m NOK → 596.0k NOK (equity ratio 996.1% → 345.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 301 NOK → 715.0k NOK (135% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 413 NOK → 322.2k NOK (+22701.5% YoY). Calculated