Org.nr 937 500 181 2013 → 2014 Year-over-year analysis

A J MOHN AS: årsregnskap 2014 vs 2013

Grew 13% on revenue

approved 2015-04-30; registry 2015-05-19; journal 2015 400241

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A J MOHN AS. Revenue 12.00m NOK → 13.58m NOK (+13.2%). Net result 0 NOK → +1 400 NOK. Equity 853.4k NOK → 894.0k NOK.

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

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

Scorecard

Revenue
12.00m NOK 13.58m NOK
+13.2%
Net result
0 NOK +1 400 NOK
—
Equity
853.4k NOK 894.0k NOK
+4.8%
Cash
2.40m NOK 3.23m NOK
+34.3%
Total assets
3.63m NOK 4.39m NOK
+21.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.00m NOK to 13.58m NOK (+13.2% YoY). Calculated

  • ↑

    Net result improved

    Net result 0 NOK → +1 400 NOK (net margin 0.0% → 0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 853.4k NOK → 894.0k NOK (equity ratio 23.5% → 20.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.40m NOK → 3.23m NOK (+34.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.68m NOK → 4.38m NOK (31% → 32% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.83m NOK → 3.94m NOK (+2.9% YoY). Calculated