A2B DESIGN PARTNER AS: årsregnskap 2014 vs 2013
Grew 82% on revenue, stronger earnings
approved 2015-03-17; registry 2015-03-26; journal 2015 338028
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A2B DESIGN PARTNER AS. Revenue 1.59m NOK → 2.90m NOK (+82.0%). Net result +226.2k NOK → +303.7k NOK. Equity 100.9k NOK → 54.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A2B DESIGN PARTNER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.59m NOK to 2.90m NOK (+82.0% YoY). Calculated
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↑
Operating result improved
Operating result +312.4k NOK → +785.5k NOK (op. margin 19.6% → 27.1%). Calculated
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↑
Net result improved
Net result +226.2k NOK → +303.7k NOK (net margin 14.2% → 10.5%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 100.9k NOK → 54.6k NOK (equity ratio 13.4% → 15.4%). Calculated
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↓
Cash fell
Bank deposits 579.0k NOK → 398.3k NOK (-31.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 4 NOK → 616.1k NOK (0% → 21% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 186.7k NOK → 264.4k NOK (+41.6% YoY). Calculated