Org.nr 912 173 283 2013 → 2014 Year-over-year analysis

AC DESIGN AS: årsregnskap 2014 vs 2013

A steady year on the published lines

approved 2015-05-05; registry 2015-06-17; journal 2015 478951

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AC DESIGN AS. Revenue 333.4k NOK → 333.4k NOK (0.0%). Equity 118.7k NOK → 175.3k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: payroll up without matching revenue; cogs moved.

Also worth watching: operating result unchanged. All figures are taken from the published annual accounts for AC DESIGN AS.

Scorecard

Revenue
333.4k NOK 333.4k NOK
0.0%
Operating result
+88.8k NOK +88.8k NOK
0.0%
Net result
n/m +64.9k NOK
—
Equity
118.7k NOK 175.3k NOK
+47.6%
Cash
129.3k NOK 281.9k NOK
+118.1%
Total assets
371.3k NOK 502.5k NOK
+35.3%

What improved

  • ↑

    Equity strengthened

    Book equity 118.7k NOK → 175.3k NOK (equity ratio 32.0% → 34.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 129.3k NOK → 281.9k NOK (+118.1% YoY). Calculated

What deteriorated

  • ↓

    Payroll up without matching revenue

    Salary cost 59.4k NOK → 144.5k NOK (18% → 43% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 54.5k NOK → 289.5k NOK (+430.9% YoY). Calculated

Things to notice

  • ·

    Operating result unchanged

    Operating result +88.8k NOK → +88.8k NOK (op. margin 26.6% → 26.6%). Calculated