Org.nr 999 008 577 2013 → 2014 Year-over-year analysis

ACCONOR AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-06-30; registry 2015-12-10; journal 2015 957580

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACCONOR AS. Revenue 365.2k NOK → 372.5k NOK (+2.0%). Equity 36.0k NOK → 36.1k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
365.2k NOK 372.5k NOK
+2.0%
Operating result
+24.6k NOK -6 818 NOK
-127.8%
Equity
36.0k NOK 36.1k NOK
+0.2%
Cash
23.5k NOK 295.3k NOK
+1157.4%
Total assets
101.7k NOK 346.2k NOK
+240.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 365.2k NOK to 372.5k NOK (+2.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 23.5k NOK → 295.3k NOK (+1157.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 9 274 NOK → 2 NOK (3% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +24.6k NOK → -6 818 NOK (op. margin 6.7% → -1.8%). Calculated