Org.nr 966 238 712 2013 → 2014 Year-over-year analysis

AB EXTRA AS: årsregnskap 2014 vs 2013

Grew 33% on revenue

approved 2015-06-30; registry 2015-09-19; journal 2015 855270

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AB EXTRA AS. Revenue 9 000 NOK → 12.0k NOK (+33.3%). Equity 73.9k NOK → 75.2k 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
9 000 NOK 12.0k NOK
+33.3%
Operating result
-423 NOK +1 305 NOK
+408.5%
Net result
n/m +1 250 NOK
—
Equity
73.9k NOK 75.2k NOK
+1.7%
Cash
72.3k NOK 70.6k NOK
-2.3%
Total assets
81.3k NOK 79.6k NOK
-2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9 000 NOK to 12.0k NOK (+33.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -423 NOK → +1 305 NOK (op. margin -4.7% → 10.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 73.9k NOK → 75.2k NOK (equity ratio 90.9% → 94.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 72.3k NOK → 70.6k NOK (-2.3% YoY). Calculated