Org.nr 981 348 532 2013 → 2014 Year-over-year analysis

A M HANSEN MASKINERING AS: årsregnskap 2014 vs 2013

Weaker earnings

approved 2015-04-30; registry 2015-06-01; journal 2015 416480

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A M HANSEN MASKINERING AS. Revenue 6.53m NOK → 6.62m NOK (+1.3%). Net result +643.5k NOK → +475.4k NOK. Equity 75.5k NOK → 1.04m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened; cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A M HANSEN MASKINERING AS.

Scorecard

Revenue
6.53m NOK 6.62m NOK
+1.3%
Net result
+643.5k NOK +475.4k NOK
-26.1%
Equity
75.5k NOK 1.04m NOK
+1276.9%
Cash
852.9k NOK 704.9k NOK
-17.4%
Total assets
2.57m NOK 2.25m NOK
-12.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.53m NOK to 6.62m NOK (+1.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 75.5k NOK → 1.04m NOK (equity ratio 2.9% → 46.2%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +643.5k NOK → +475.4k NOK (net margin 9.9% → 7.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 852.9k NOK → 704.9k NOK (-17.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.14m NOK → 2.73m NOK (+27.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 31.7k NOK → 15.8k NOK. Reported fact