FirmaIQ
Org.nr 984 204 663 2013 → 2014 Year-over-year analysis

A TIL Å PROFILERING AS: årsregnskap 2014 vs 2013

Stronger earnings

approved 2015-06-15; registry 2015-10-03; journal 2015 905067

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A TIL Å PROFILERING AS. Revenue 374.5k NOK → 383.4k NOK (+2.4%). Net result +4 034 NOK → +59.6k NOK. Equity 110.6k NOK → 50.9k NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A TIL Å PROFILERING AS.

At a glance

Scorecard

Revenue
374.5k NOK 383.4k NOK
+2.4%
Operating result
+3 428 NOK n/m
—
Net result
+4 034 NOK +59.6k NOK
+1376.8%
Equity
110.6k NOK 50.9k NOK
-54.0%
Cash
24.4k NOK 46.4k NOK
+90.3%
Total assets
133.5k NOK 152.6k NOK
+14.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 374.5k NOK to 383.4k NOK (+2.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +4 034 NOK → +59.6k NOK (net margin 1.1% → 15.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 24.4k NOK → 46.4k NOK (+90.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 110.6k NOK → 50.9k NOK (equity ratio 82.8% → 33.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6 NOK → 6.12m NOK (0% → 1595% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 233.1k NOK → 154.2k NOK (-33.8% YoY). Calculated