FirmaIQ
Org.nr 910 910 353 2013 → 2014 Year-over-year analysis

A/S Bulldozer Maskinlag: årsregnskap 2014 vs 2013

Grew 24% on revenue, stronger earnings

approved 2015-06-10; registry 2015-07-30; journal 2015 671214

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A/S Bulldozer Maskinlag. Revenue 4.04m NOK → 4.99m NOK (+23.5%). Net result +1.11m NOK → +476.95m NOK. Equity 16.58m NOK → 14.84m NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: equity eroded.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for A/S Bulldozer Maskinlag.

At a glance

Scorecard

Revenue
4.04m NOK 4.99m NOK
+23.5%
Operating result
n/m +6.90m NOK
—
Net result
+1.11m NOK +476.95m NOK
+43029.8%
Equity
16.58m NOK 14.84m NOK
-10.5%
Cash
795.7k NOK 928.5k NOK
+16.7%
Total assets
18.83m NOK 20.18m NOK
+7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.04m NOK to 4.99m NOK (+23.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.11m NOK → +476.95m NOK (net margin 27.4% → 9564.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 795.7k NOK → 928.5k NOK (+16.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 16.58m NOK → 14.84m NOK (equity ratio 88.1% → 73.5%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 14.63m NOK → 14.25m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 2.93m NOK → 3.72m NOK (73% → 75% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 34.17m NOK → 38.12m NOK (+11.6% YoY). Calculated