A MARKUSSEN HOLDING AS: årsregnskap 2014 vs 2013
Grew 15% on revenue
approved 2015-10-02; registry 2015-10-26; journal 2015 947491
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A MARKUSSEN HOLDING AS. Revenue 94.86m NOK → 108.70m NOK (+14.6%). Net result +4.86m NOK → +4.07m NOK. Equity 17.34m NOK → 19.37m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.
Also worth watching: paid-in equity reduced; payroll increased; cogs fell. All figures are taken from the published annual accounts for A MARKUSSEN HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 94.86m NOK to 108.70m NOK (+14.6% YoY). Calculated
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↑
Equity strengthened
Book equity 17.34m NOK → 19.37m NOK (equity ratio 34.7% → 36.8%). Calculated
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↑
Cash rose
Bank deposits 6.43m NOK → 11.59m NOK (+80.4% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +4.86m NOK → +4.07m NOK (net margin 5.1% → 3.7%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 3.90m NOK → 3.76m NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 23.89m NOK → 29.15m NOK (25% → 27% of revenue). Calculated
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COGS fell
COGS / varekostnad 34.54m NOK → 30.06m NOK (-13.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 40.08m NOK → 36.73m NOK. Reported fact