Org.nr 946 713 929 2013 → 2014 Year-over-year analysis

A/S PAKK & ILEGG: årsregnskap 2014 vs 2013

Grew 7% on revenue

approved 2015-05-27; registry 2015-09-07; journal 2015 800816

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A/S PAKK & ILEGG. Revenue 13.53m NOK → 14.44m NOK (+6.7%). Net result +331 NOK → +1 041 NOK. Equity 2.31m NOK → 2.75m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A/S PAKK & ILEGG.

Scorecard

Revenue
13.53m NOK 14.44m NOK
+6.7%
Operating result
+891.0k NOK +394.7k NOK
-55.7%
Net result
+331 NOK +1 041 NOK
+214.5%
Equity
2.31m NOK 2.75m NOK
+19.1%
Cash
2.45m NOK 2.82m NOK
+15.2%
Total assets
4.74m NOK 5.11m NOK
+7.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.53m NOK to 14.44m NOK (+6.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.31m NOK → 2.75m NOK (equity ratio 48.7% → 53.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.45m NOK → 2.82m NOK (+15.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +891.0k NOK → +394.7k NOK (op. margin 6.6% → 2.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.41m NOK → 5.83m NOK (+7.7% YoY). Calculated