Org.nr 884 145 732 2013 → 2014 Year-over-year analysis

A SUPPORT VESTFOLD AS: årsregnskap 2014 vs 2013

Grew 43% on revenue

approved 2015-01-28; registry 2015-06-04; journal 2015 427217

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A SUPPORT VESTFOLD AS. Revenue 251.5k NOK → 360.5k NOK (+43.4%). Equity 79.3k NOK → 112.1k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A SUPPORT VESTFOLD AS.

Scorecard

Revenue
251.5k NOK 360.5k NOK
+43.4%
Operating result
+2 013 NOK +2 014 NOK
+0.0%
Equity
79.3k NOK 112.1k NOK
+41.4%
Cash
137.7k NOK 390.4k NOK
+183.6%
Total assets
143.6k NOK 404.2k NOK
+181.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 251.5k NOK to 360.5k NOK (+43.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2 013 NOK → +2 014 NOK (op. margin 0.8% → 0.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 79.3k NOK → 112.1k NOK (equity ratio 55.2% → 27.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 137.7k NOK → 390.4k NOK (+183.6% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.23× → 0.06× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 22.7k NOK → 11.9k NOK (-47.5% YoY). Calculated