Org.nr 924 131 039 2013 → 2014 Year-over-year analysis

A SÆVIK AS: årsregnskap 2014 vs 2013

Grew 9% on revenue, stronger earnings

approved 2015-05-29; registry 2015-07-04; journal 2015 557849

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A SÆVIK AS. Revenue 8.49m NOK → 9.29m NOK (+9.4%). Net result +79.1k NOK → +156.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A SÆVIK AS.

At a glance

Revenue

8.49m NOK 9.29m NOK

+9.4%

Operating result

+127.0k NOK +238.2k NOK

+87.6%

Net result

+79.1k NOK +156.6k NOK

+98.0%

Equity

1.66m NOK n/m

—

Total assets

2.92m NOK n/m

—

↑
Revenue rose

Operating income / revenue moved from 8.49m NOK to 9.29m NOK (+9.4% YoY). Calculated
↑
Operating result improved

Operating result +127.0k NOK → +238.2k NOK (op. margin 1.5% → 2.6%). Calculated
↑
Net result improved

Net result +79.1k NOK → +156.6k NOK (net margin 0.9% → 1.7%). Calculated

·
Payroll increased

Salary cost 2.31m NOK → 2.46m NOK (27% → 27% of revenue). Calculated
·
COGS moved

COGS / varekostnad 5.26m NOK → 5.74m NOK (+9.1% YoY). Calculated