AC ROSENBERG AS: årsregnskap 2014 vs 2013
Grew 1470% on revenue, returned to profit
approved 2015-02-17; registry 2015-03-12; journal 2015 323580
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for AC ROSENBERG AS. Revenue 50.9k NOK → 799.1k NOK (+1469.8%). Net result -6 877 NOK → +29.8k NOK. Equity 23.1k NOK → 32.9k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AC ROSENBERG AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 50.9k NOK to 799.1k NOK (+1469.8% YoY). Calculated
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Operating result improved
Operating result -6 885 NOK → +34.5k NOK (op. margin -13.5% → 4.3%). Calculated
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Turned profitable
Net result flipped from a loss of 6 877 NOK to a profit of 29.8k NOK. Calculated
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Equity strengthened
Book equity 23.1k NOK → 32.9k NOK (equity ratio 41.8% → 30.4%). Calculated
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Cash rose
Bank deposits 43.3k NOK → 50.3k NOK (+16.0% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 15.3k NOK → 92.2k NOK (30% → 12% of revenue). Calculated
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COGS moved
COGS / varekostnad 33.1k NOK → 559.4k NOK (+1588.2% YoY). Calculated