Org.nr 911 674 971 2013 → 2014 Year-over-year analysis

ACAS KJØL OG FRYS AS: årsregnskap 2014 vs 2013

Grew 245% on revenue

approved 2015-06-01; registry 2015-06-18; journal 2015 487814

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACAS KJØL OG FRYS AS. Revenue 130.3k NOK → 448.9k NOK (+244.6%). Net result +2 373 NOK → +4 902 NOK. Equity 32.4k NOK → 37.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACAS KJØL OG FRYS AS.

Scorecard

Revenue
130.3k NOK 448.9k NOK
+244.6%
Operating result
+3 286 NOK +10.9k NOK
+231.8%
Net result
+2 373 NOK +4 902 NOK
+106.6%
Equity
32.4k NOK 37.3k NOK
+15.1%
Cash
2 966 NOK 92.9k NOK
+3033.6%
Total assets
115.9k NOK 217.7k NOK
+87.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 130.3k NOK to 448.9k NOK (+244.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3 286 NOK → +10.9k NOK (op. margin 2.5% → 2.4%). Calculated

  • ↑

    Net result improved

    Net result +2 373 NOK → +4 902 NOK (net margin 1.8% → 1.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 32.4k NOK → 37.3k NOK (equity ratio 27.9% → 17.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 966 NOK → 92.9k NOK (+3033.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 64.2k NOK → 96.4k NOK (49% → 21% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7 000 NOK → 226.5k NOK (+3135.1% YoY). Calculated