Org.nr 937 665 660 2013 → 2014 Year-over-year analysis

A. WESTRE AS: årsregnskap 2014 vs 2013

Shrank 6% on revenue, stronger earnings

approved 2015-06-25; registry 2015-07-27; journal 2015 650313

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A. WESTRE AS. Revenue 9.77m NOK → 9.16m NOK (-6.3%). Net result +29.2k NOK → +457.1k NOK.

On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell.

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

Scorecard

Revenue
9.77m NOK 9.16m NOK
-6.3%
Net result
+29.2k NOK +457.1k NOK
+1465.1%
Cash
3.61m NOK n/m
—

What improved

  • ↑

    Net result improved

    Net result +29.2k NOK → +457.1k NOK (net margin 0.3% → 5.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.37m NOK → 2.67m NOK (34% → 29% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.77m NOK to 9.16m NOK (-6.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.57m NOK → 3.17m NOK (-11.2% YoY). Calculated