Org.nr 952 257 145 2013 → 2014 Year-over-year analysis

A T KEARNEY AS: årsregnskap 2014 vs 2013

Grew 138% on revenue

approved 2015-06-30; registry 2015-10-06; journal 2015 911826

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A T KEARNEY AS. Revenue 36.27m NOK → 86.20m NOK (+137.6%). Equity 52.59m NOK → 43.17m NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
36.27m NOK 86.20m NOK
+137.6%
Operating result
+4.01m NOK n/m
—
Equity
52.59m NOK 43.17m NOK
-17.9%
Cash
3.19m NOK 20.75m NOK
+550.4%
Total assets
106.29m NOK 141.49m NOK
+33.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.27m NOK to 86.20m NOK (+137.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 3.19m NOK → 20.75m NOK (+550.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 23.21m NOK → 22.70m NOK (64% → 26% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 52.59m NOK → 43.17m NOK (equity ratio 49.5% → 30.5%). Calculated