Org.nr 989 376 977 2013 → 2014 Year-over-year analysis

A. KVAM AS: årsregnskap 2014 vs 2013

Grew 101% on revenue

approved 2015-06-29; registry 2015-09-01; journal 2015 774312

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A. KVAM AS. Revenue 13.62m NOK → 27.45m NOK (+101.5%). Equity 4.64m NOK → 5.09m NOK.

On the constructive side: revenue rose; equity strengthened.

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

Scorecard

Revenue
13.62m NOK 27.45m NOK
+101.5%
Net result
+496.5k NOK n/m
—
Equity
4.64m NOK 5.09m NOK
+9.7%
Cash
1 146 NOK n/m
—
Total assets
7.93m NOK 11.11m NOK
+40.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.62m NOK to 27.45m NOK (+101.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.64m NOK → 5.09m NOK (equity ratio 58.5% → 45.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.01m NOK → 5.14m NOK (37% → 19% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.48m NOK → 19.25m NOK (+251.5% YoY). Calculated