Org.nr 970 985 832 2013 → 2014 Year-over-year analysis

AB LIFTUTLEIE AS: årsregnskap 2014 vs 2013

Grew 52% on revenue

approved 2015-06-20; registry 2015-08-26; journal 2015 751508

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AB LIFTUTLEIE AS. Revenue 5.27m NOK → 8.00m NOK (+51.7%). Equity 2.24m NOK → 2.42m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

At a glance

Revenue

5.27m NOK 8.00m NOK

+51.7%

Operating result

+56.8k NOK n/m

—

Equity

2.24m NOK 2.42m NOK

+8.0%

Cash

144.0k NOK 179.9k NOK

+24.9%

Total assets

5.81m NOK 6.61m NOK

+13.8%

↑
Revenue rose

Operating income / revenue moved from 5.27m NOK to 8.00m NOK (+51.7% YoY). Calculated
↑
Equity strengthened

Book equity 2.24m NOK → 2.42m NOK (equity ratio 38.5% → 36.5%). Calculated
↑
Cash rose

Bank deposits 144.0k NOK → 179.9k NOK (+24.9% YoY). Calculated

·
Payroll increased

Salary cost 1.52m NOK → 1.70m NOK (29% → 21% of revenue). Calculated
·
COGS moved

COGS / varekostnad 372.6k NOK → 813.6k NOK (+118.4% YoY). Calculated