Org.nr 984 670 494 2013 → 2014 Year-over-year analysis

A STEEN TRANSPORT AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-05-30; registry 2015-07-11; journal 2015 587532

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A STEEN TRANSPORT AS. Revenue 5.30m NOK → 5.50m NOK (+3.9%). Equity 1.90m NOK → 2.08m NOK.

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

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

Scorecard

Revenue
5.30m NOK 5.50m NOK
+3.9%
Equity
1.90m NOK 2.08m NOK
+9.4%
Cash
82.7k NOK 913.4k NOK
+1003.9%
Total assets
3.06m NOK 3.23m NOK
+5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.30m NOK to 5.50m NOK (+3.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.90m NOK → 2.08m NOK (equity ratio 62.1% → 64.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 82.7k NOK → 913.4k NOK (+1003.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.31m NOK → 1.70m NOK (25% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 80.9k NOK → 132.4k NOK (+63.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 294.7k NOK → 163.3k NOK. Reported fact