FirmaIQ
Org.nr 890 046 452 2013 → 2014 Year-over-year analysis

A2 HOLDING AS: årsregnskap 2014 vs 2013

Grew 65% on revenue, stronger earnings

approved 2015-06-17; registry 2015-07-06; journal 2015 562425

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A2 HOLDING AS. Revenue 11.65m NOK → 19.23m NOK (+65.1%). Net result +83.0k NOK → +1.80m NOK. Equity -41.1k NOK → 1.75m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A2 HOLDING AS.

At a glance

Scorecard

Revenue
11.65m NOK 19.23m NOK
+65.1%
Operating result
-1.06m NOK +2 014 NOK
+100.2%
Net result
+83.0k NOK +1.80m NOK
+2063.7%
Equity
-41.1k NOK 1.75m NOK
+4367.0%
Cash
1.59m NOK 3.08m NOK
+93.3%
Total assets
40.02m NOK 40.86m NOK
+2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.65m NOK to 19.23m NOK (+65.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.06m NOK → +2 014 NOK (op. margin -9.1% → 0.0%). Calculated

  • ↑

    Net result improved

    Net result +83.0k NOK → +1.80m NOK (net margin 0.7% → 9.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -41.1k NOK → 1.75m NOK (equity ratio -0.1% → 4.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.59m NOK → 3.08m NOK (+93.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.89m NOK → 12.89m NOK (85% → 67% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 244.2k NOK → 506.9k NOK (+107.6% YoY). Calculated