Org.nr 993 248 711 2013 → 2014 Year-over-year analysis

ACCESS 24/7 AS: årsregnskap 2014 vs 2013

Grew 36% on revenue, weaker earnings

approved 2015-06-30; registry 2015-10-06; journal 2015 914160

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACCESS 24/7 AS. Revenue 1.67m NOK → 2.27m NOK (+36.0%). Net result +205.9k NOK → +120.7k NOK. Equity 668.4k NOK → 789.2k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACCESS 24/7 AS.

Scorecard

Revenue
1.67m NOK 2.27m NOK
+36.0%
Operating result
+427.6k NOK +358.2k NOK
-16.2%
Net result
+205.9k NOK +120.7k NOK
-41.4%
Equity
668.4k NOK 789.2k NOK
+18.1%
Cash
352.1k NOK 318.1k NOK
-9.6%
Total assets
3.20m NOK 3.46m NOK
+8.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.67m NOK to 2.27m NOK (+36.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 668.4k NOK → 789.2k NOK (equity ratio 20.9% → 22.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +427.6k NOK → +358.2k NOK (op. margin 25.6% → 15.8%). Calculated

  • ↓

    Net result weakened

    Net result +205.9k NOK → +120.7k NOK (net margin 12.3% → 5.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 352.1k NOK → 318.1k NOK (-9.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 259.1k NOK → 443.7k NOK (+71.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 51.7k NOK → 301.9k NOK. Reported fact