FirmaIQ
Org.nr 980 026 035 2013 → 2014 Year-over-year analysis

A LA CARTE PRODUKTER AS: årsregnskap 2014 vs 2013

Grew 9% on revenue

approved 2015-03-24; registry 2015-07-27; journal 2015 648299

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A LA CARTE PRODUKTER AS. Revenue 57.44m NOK → 62.72m NOK (+9.2%). Equity 9.94m NOK → 9.73m NOK.

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

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A LA CARTE PRODUKTER AS.

At a glance

Scorecard

Revenue
57.44m NOK 62.72m NOK
+9.2%
Equity
9.94m NOK 9.73m NOK
-2.1%
Cash
6.08m NOK 4.22m NOK
-30.6%
Total assets
23.95m NOK 25.30m NOK
+5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 57.44m NOK to 62.72m NOK (+9.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.84m NOK → 1 NOK (10% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 9.94m NOK → 9.73m NOK (equity ratio 41.5% → 38.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.08m NOK → 4.22m NOK (-30.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 40.78m NOK → 45.55m NOK (+11.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 95.8k NOK → 2.91m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 9 → 11. Reported fact