Org.nr 912 835 731 2013 → 2014 Year-over-year analysis

A. ROSENBORG AS: årsregnskap 2014 vs 2013

Grew 108% on revenue

approved 2015-06-17; registry 2015-07-01; journal 2015 546061

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A. ROSENBORG AS. Revenue 100.0k NOK → 207.9k NOK (+107.9%). Equity 92.0k NOK → 107.9k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A. ROSENBORG AS.

Scorecard

Revenue
100.0k NOK 207.9k NOK
+107.9%
Operating result
+100.0k NOK +24.8k NOK
-75.2%
Equity
92.0k NOK 107.9k NOK
+17.3%
Cash
22.8k NOK 119.5k NOK
+423.2%
Total assets
147.8k NOK 172.6k NOK
+16.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 100.0k NOK to 207.9k NOK (+107.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 92.0k NOK → 107.9k NOK (equity ratio 62.2% → 62.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 22.8k NOK → 119.5k NOK (+423.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +100.0k NOK → +24.8k NOK (op. margin 100.0% → 11.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 90.6k NOK (0% → 44% of revenue). Calculated