Org.nr 998 088 844 2013 → 2014 Year-over-year analysis

ACCESSPOINT AS: årsregnskap 2014 vs 2013

Grew 11% on revenue, weaker earnings

approved 2015-05-18; registry 2015-06-27; journal 2015 526657

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACCESSPOINT AS. Revenue 777.0k NOK → 859.6k NOK (+10.6%). Net result -89.6k NOK → -151.0k NOK. Equity 309.6k NOK → 158.7k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACCESSPOINT AS.

Scorecard

Revenue
777.0k NOK 859.6k NOK
+10.6%
Operating result
-85.5k NOK -199.5k NOK
-133.2%
Net result
-89.6k NOK -151.0k NOK
-68.4%
Equity
309.6k NOK 158.7k NOK
-48.8%
Cash
254.3k NOK 137.2k NOK
-46.0%
Total assets
366.5k NOK 225.4k NOK
-38.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 777.0k NOK to 859.6k NOK (+10.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -85.5k NOK → -199.5k NOK (op. margin -11.0% → -23.2%). Calculated

  • ↓

    Net result weakened

    Net result -89.6k NOK → -151.0k NOK (net margin -11.5% → -17.6%). Calculated

  • ↓

    Equity eroded

    Book equity 309.6k NOK → 158.7k NOK (equity ratio 84.5% → 70.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 254.3k NOK → 137.2k NOK (-46.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 354 NOK → 332.4k NOK (0% → 39% of revenue). Calculated