Org.nr 993 447 919 2013 → 2014 Year-over-year analysis

A.M. VIK & CO AS: årsregnskap 2014 vs 2013

Grew 149% on revenue

approved 2015-06-15; registry 2015-07-21; journal 2015 620165

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A.M. VIK & CO AS. Revenue 325.3k NOK → 809.2k NOK (+148.7%). Net result +9 121 NOK → +8 099 NOK. Equity 147.5k NOK → 155.6k NOK.

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

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

Scorecard

Revenue
325.3k NOK 809.2k NOK
+148.7%
Operating result
+12.4k NOK +7 565 NOK
-38.8%
Net result
+9 121 NOK +8 099 NOK
-11.2%
Equity
147.5k NOK 155.6k NOK
+5.5%
Cash
227.4k NOK 315.5k NOK
+38.7%
Total assets
228.4k NOK 437.6k NOK
+91.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 325.3k NOK to 809.2k NOK (+148.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 147.5k NOK → 155.6k NOK (equity ratio 64.6% → 35.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 227.4k NOK → 315.5k NOK (+38.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +12.4k NOK → +7 565 NOK (op. margin 3.8% → 0.9%). Calculated

  • ↓

    Net result weakened

    Net result +9 121 NOK → +8 099 NOK (net margin 2.8% → 1.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5 616 NOK → 2.46m NOK (2% → 304% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 185.8k NOK → 242.1k NOK (+30.3% YoY). Calculated