FirmaIQ
Org.nr 959 643 350 2013 → 2014 Year-over-year analysis

A TITLESTAD AS: årsregnskap 2014 vs 2013

A steady year on the published lines

approved 2015-02-13; registry 2015-03-03; journal 2015 314769

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A TITLESTAD AS. Revenue 3.93m NOK → 4.01m NOK (+2.0%). Net result +149.4k NOK → +168.8k NOK. Equity 740.5k NOK → 809.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A TITLESTAD AS.

At a glance

Scorecard

Revenue
3.93m NOK 4.01m NOK
+2.0%
Operating result
+199.4k NOK +230.7k NOK
+15.7%
Net result
+149.4k NOK +168.8k NOK
+13.0%
Equity
740.5k NOK 809.3k NOK
+9.3%
Cash
566.1k NOK 528.7k NOK
-6.6%
Total assets
1.59m NOK 1.63m NOK
+2.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.93m NOK to 4.01m NOK (+2.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +199.4k NOK → +230.7k NOK (op. margin 5.1% → 5.8%). Calculated

  • ↑

    Net result improved

    Net result +149.4k NOK → +168.8k NOK (net margin 3.8% → 4.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 740.5k NOK → 809.3k NOK (equity ratio 46.5% → 49.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 566.1k NOK → 528.7k NOK (-6.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.12m NOK → 1.16m NOK (+4.0% YoY). Calculated