Org.nr 910 082 620 2013 → 2014 Year-over-year analysis

A-MØBLER AS: årsregnskap 2014 vs 2013

Grew 107592% on revenue, fresh owner capital

approved 2015-03-26; registry 2015-04-18; journal 2015 359625

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A-MØBLER AS. Revenue 152.9k NOK → 164.68m NOK (+107591.8%). Equity 63.53m NOK → 59.50m NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: equity eroded; cash fell.

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

Scorecard

Revenue
152.9k NOK 164.68m NOK
+107591.8%
Operating result
+749.3k NOK n/m
—
Net result
n/m -554.4k NOK
—
Equity
63.53m NOK 59.50m NOK
-6.3%
Cash
31.49m NOK 26.96m NOK
-14.4%
Total assets
81.84m NOK 82.84m NOK
+1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 152.9k NOK to 164.68m NOK (+107591.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 624.2k NOK (+524.2k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 63.53m NOK → 59.50m NOK (equity ratio 77.6% → 71.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 31.49m NOK → 26.96m NOK (-14.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 80.43m NOK → 94.15m NOK (+17.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 21.94m NOK → 22.35m NOK. Reported fact