Org.nr 999 243 886 2013 → 2014 Year-over-year analysis

ACCOUNTING 4 YOU AS: årsregnskap 2014 vs 2013

Grew 8% on revenue, stronger earnings

approved 2015-01-13; registry 2015-02-02; journal 2015 303112

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACCOUNTING 4 YOU AS. Revenue 2.44m NOK → 2.64m NOK (+7.9%). Net result +62.2k NOK → +114.5k NOK. Equity 286.2k NOK → 340.7k NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCOUNTING 4 YOU AS.

Scorecard

Revenue
2.44m NOK 2.64m NOK
+7.9%
Operating result
+89.1k NOK +171.8k NOK
+92.9%
Net result
+62.2k NOK +114.5k NOK
+84.0%
Equity
286.2k NOK 340.7k NOK
+19.0%
Cash
223.6k NOK 445.8k NOK
+99.4%
Total assets
698.4k NOK 886.1k NOK
+26.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.44m NOK to 2.64m NOK (+7.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +89.1k NOK → +171.8k NOK (op. margin 3.6% → 6.5%). Calculated

  • ↑

    Net result improved

    Net result +62.2k NOK → +114.5k NOK (net margin 2.5% → 4.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 286.2k NOK → 340.7k NOK (equity ratio 41.0% → 38.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 223.6k NOK → 445.8k NOK (+99.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 850 NOK → 1.92m NOK (0% → 73% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8 660 NOK → 17.5k NOK (+102.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2.5 → 2.6. Reported fact