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Org.nr 931 018 957 2013 → 2014 Year-over-year analysis

A/S C. Sundtsgt. 54: årsregnskap 2014 vs 2013

Grew 7% on revenue

approved 2015-06-23; registry 2015-07-18; journal 2015 608843

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A/S C. Sundtsgt. 54. Revenue 7.22m NOK → 7.71m NOK (+6.8%). Net result +2.86m NOK → +3.35m NOK. Equity 4.84m NOK → 5.20m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
7.22m NOK 7.71m NOK
+6.8%
Net result
+2.86m NOK +3.35m NOK
+17.1%
Equity
4.84m NOK 5.20m NOK
+7.3%
Cash
1.99m NOK 1.75m NOK
-12.1%
Total assets
14.18m NOK 13.96m NOK
-1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.22m NOK to 7.71m NOK (+6.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +2.86m NOK → +3.35m NOK (net margin 39.6% → 43.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.84m NOK → 5.20m NOK (equity ratio 34.2% → 37.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 332.9k NOK → 293.2k NOK (5% → 4% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.99m NOK → 1.75m NOK (-12.1% YoY). Calculated