Org.nr 990 976 244 2013 → 2014 Year-over-year analysis

A&O SEAFOOD EXPORT AS: årsregnskap 2014 vs 2013

Grew 107% on revenue

approved 2015-06-30; registry 2015-07-21; journal 2015 617279

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A&O SEAFOOD EXPORT AS. Revenue 14.32m NOK → 29.60m NOK (+106.7%). Equity -274.1k NOK → 190.1k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A&O SEAFOOD EXPORT AS.

Scorecard

Revenue
14.32m NOK 29.60m NOK
+106.7%
Operating result
+482.1k NOK +5 149 NOK
-98.9%
Net result
+356.7k NOK n/m
—
Equity
-274.1k NOK 190.1k NOK
+169.4%
Cash
29.3k NOK 443.4k NOK
+1412.8%
Total assets
2.44m NOK 5.26m NOK
+115.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.32m NOK to 29.60m NOK (+106.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -274.1k NOK → 190.1k NOK (equity ratio -11.2% → 3.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 29.3k NOK → 443.4k NOK (+1412.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +482.1k NOK → +5 149 NOK (op. margin 3.4% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 NOK → 381.6k NOK (0% → 1% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 12.22m NOK → 25.52m NOK (+108.8% YoY). Calculated