Org.nr 998 823 951 2013 → 2014 Year-over-year analysis

A-MEMBRAN AS: årsregnskap 2014 vs 2013

Grew 581% on revenue

approved 2015-04-24; registry 2015-05-19; journal 2015 399327

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A-MEMBRAN AS. Revenue 925.3k NOK → 6.30m NOK (+580.9%). Equity 560.9k NOK → 887.0k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

Scorecard

Revenue
925.3k NOK 6.30m NOK
+580.9%
Operating result
+406.3k NOK +444.8k NOK
+9.5%
Equity
560.9k NOK 887.0k NOK
+58.1%
Cash
16.5k NOK 1.09m NOK
+6527.1%
Total assets
767.3k NOK 2.04m NOK
+166.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 925.3k NOK to 6.30m NOK (+580.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +406.3k NOK → +444.8k NOK (op. margin 43.9% → 7.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 560.9k NOK → 887.0k NOK (equity ratio 73.1% → 43.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 16.5k NOK → 1.09m NOK (+6527.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 856 NOK → 2.93m NOK (0% → 47% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 50.4k NOK → 2.59m NOK (+5027.5% YoY). Calculated