Org.nr 929 708 814 2013 → 2014 Year-over-year analysis

A SKALSTAD AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-05-30; registry 2015-07-06; journal 2015 562667

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A SKALSTAD AS. Revenue 428.1k NOK → 416.7k NOK (-2.7%). Equity 554.2k NOK → 614.1k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A SKALSTAD AS.

Scorecard

Revenue
428.1k NOK 416.7k NOK
-2.7%
Operating result
+133.0k NOK +155.1k NOK
+16.6%
Equity
554.2k NOK 614.1k NOK
+10.8%
Cash
89.8k NOK 104.9k NOK
+16.8%
Total assets
1.68m NOK 1.68m NOK
+0.5%

What improved

  • ↑

    Operating result improved

    Operating result +133.0k NOK → +155.1k NOK (op. margin 31.1% → 37.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 554.2k NOK → 614.1k NOK (equity ratio 33.1% → 36.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 89.8k NOK → 104.9k NOK (+16.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.96× → 1.03×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 428.1k NOK to 416.7k NOK (-2.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 268.8k NOK → 308.2k NOK. Reported fact