Org.nr 958 775 563 2013 → 2014 Year-over-year analysis

A SKAUG TRANSPORT AS: årsregnskap 2014 vs 2013

Grew 16% on revenue

approved 2015-06-30; registry 2015-09-03; journal 2015 783211

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A SKAUG TRANSPORT AS. Revenue 13.20m NOK → 15.27m NOK (+15.6%). Equity 2.18m NOK → 2.68m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A SKAUG TRANSPORT AS.

Scorecard

Revenue
13.20m NOK 15.27m NOK
+15.6%
Operating result
+481.8k NOK n/m
—
Net result
+116.3k NOK n/m
—
Equity
2.18m NOK 2.68m NOK
+23.1%
Cash
1.69m NOK 1.72m NOK
+1.5%
Total assets
14.18m NOK 13.65m NOK
-3.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.20m NOK to 15.27m NOK (+15.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.18m NOK → 2.68m NOK (equity ratio 15.4% → 19.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.69m NOK → 1.72m NOK (+1.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.51m NOK → 5.22m NOK (34% → 34% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 982.7k NOK → 738.0k NOK (-24.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3 489 NOK → 3.49m NOK. Reported fact