Org.nr 991 831 495 2013 → 2014 Year-over-year analysis

A W KARLSEN AS: årsregnskap 2014 vs 2013

Grew 6% on revenue

approved 2015-02-13; registry 2015-02-24; journal 2015 309614

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A W KARLSEN AS. Revenue 5.14m NOK → 5.47m NOK (+6.3%). Equity 641.2k NOK → 896.4k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
5.14m NOK 5.47m NOK
+6.3%
Operating result
+236.9k NOK +366.4k NOK
+54.7%
Net result
+5.16m NOK n/m
—
Equity
641.2k NOK 896.4k NOK
+39.8%
Cash
740.1k NOK 682.1k NOK
-7.8%
Total assets
1.84m NOK 1.99m NOK
+8.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.14m NOK to 5.47m NOK (+6.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +236.9k NOK → +366.4k NOK (op. margin 4.6% → 6.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 641.2k NOK → 896.4k NOK (equity ratio 34.8% → 45.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.43m NOK → 2.42m NOK (47% → 44% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 740.1k NOK → 682.1k NOK (-7.8% YoY). Calculated