Org.nr 912 493 865 2013 → 2014 Year-over-year analysis

A. OLUFSEN SHIP & OFFSHORE AS: årsregnskap 2014 vs 2013

Grew 17% on revenue, fresh owner capital

approved 2015-06-29; registry 2015-10-06; journal 2015 913968

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A. OLUFSEN SHIP & OFFSHORE AS. Revenue 64.12m NOK → 74.75m NOK (+16.6%). Equity 2.17m NOK → 4.41m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A. OLUFSEN SHIP & OFFSHORE AS.

Scorecard

Revenue
64.12m NOK 74.75m NOK
+16.6%
Equity
2.17m NOK 4.41m NOK
+103.5%
Cash
0 NOK 17.81m NOK
—
Total assets
37.34m NOK 31.16m NOK
-16.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 64.12m NOK to 74.75m NOK (+16.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.17m NOK → 4.41m NOK (equity ratio 5.8% → 14.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 17.81m NOK (None YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 40.3k NOK → 490.3k NOK (+450.0k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 34.89m NOK → 38.36m NOK (54% → 51% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 16.12m NOK → 20.77m NOK (+28.9% YoY). Calculated