Org.nr 998 875 420 2013 → 2014 Year-over-year analysis

A2 PARTNER AS: årsregnskap 2014 vs 2013

Grew 13% on revenue

approved 2015-04-16; registry 2015-04-27; journal 2015 370238

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A2 PARTNER AS. Revenue 97.5k NOK → 110.5k NOK (+13.3%). Net result +5 834 NOK → +7 488 NOK. Equity 47.0k NOK → 54.5k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
97.5k NOK 110.5k NOK
+13.3%
Operating result
+9 069 NOK +10.4k NOK
+14.9%
Net result
+5 834 NOK +7 488 NOK
+28.4%
Equity
47.0k NOK 54.5k NOK
+15.9%
Cash
138.4k NOK 113.7k NOK
-17.8%
Total assets
145.9k NOK 123.7k NOK
-15.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 97.5k NOK to 110.5k NOK (+13.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9 069 NOK → +10.4k NOK (op. margin 9.3% → 9.4%). Calculated

  • ↑

    Net result improved

    Net result +5 834 NOK → +7 488 NOK (net margin 6.0% → 6.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 47.0k NOK → 54.5k NOK (equity ratio 32.3% → 44.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 138.4k NOK → 113.7k NOK (-17.8% YoY). Calculated