Org.nr 955 852 060 2013 → 2014 Year-over-year analysis

AB PROFILERING AS: årsregnskap 2014 vs 2013

Grew 122% on revenue, fresh owner capital

approved 2015-06-10; registry 2015-07-28; journal 2015 652235

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AB PROFILERING AS. Revenue 343.0k NOK → 760.0k NOK (+121.6%). Equity 254.0k NOK → 355.3k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB PROFILERING AS.

Scorecard

Revenue
343.0k NOK 760.0k NOK
+121.6%
Operating result
-354.1k NOK +3 NOK
+100.0%
Equity
254.0k NOK 355.3k NOK
+39.9%
Cash
171.1k NOK 107.6k NOK
-37.1%
Total assets
712.5k NOK 4 119 NOK
-99.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 343.0k NOK to 760.0k NOK (+121.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -354.1k NOK → +3 NOK (op. margin -103.2% → 0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 254.0k NOK → 355.3k NOK (equity ratio 35.7% → 8625.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 900 NOK → 2.22m NOK (+2.22m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 171.1k NOK → 107.6k NOK (-37.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 337.0k NOK → 251.1k NOK (-25.5% YoY). Calculated