A-OPTIKK AS: årsregnskap 2014 vs 2013
Grew 13% on revenue, weaker earnings
approved 2015-04-24; registry 2015-08-25; journal 2015 746222
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A-OPTIKK AS. Revenue 6.57m NOK → 7.46m NOK (+13.4%). Net result +707.6k NOK → +427.6k NOK. Equity 100.0k NOK → 527.6k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-OPTIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.57m NOK to 7.46m NOK (+13.4% YoY). Calculated
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↑
Equity strengthened
Book equity 100.0k NOK → 527.6k NOK (equity ratio 6.0% → 20.7%). Calculated
What deteriorated
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↓
Net result weakened
Net result +707.6k NOK → +427.6k NOK (net margin 10.8% → 5.7%). Calculated
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↓
Cash fell
Bank deposits 762.7k NOK → 405.7k NOK (-46.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 118 NOK → 1.03m NOK (0% → 14% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.00m NOK → 4.15m NOK (+38.0% YoY). Calculated