Org.nr 988 847 798 2013 → 2014 Year-over-year analysis

ACCOUNTOR VALDRES OG LAND AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-04-30; registry 2015-08-01; journal 2015 673051

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACCOUNTOR VALDRES OG LAND AS. Revenue 3.58m NOK → 3.56m NOK (-0.6%). Equity 205.6k NOK → 1.39m NOK.

On the constructive side: equity strengthened; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.58m NOK 3.56m NOK
-0.6%
Equity
205.6k NOK 1.39m NOK
+574.8%
Cash
547.7k NOK 372.2k NOK
-32.0%
Total assets
2.08m NOK 2.04m NOK
-1.7%

What improved

  • ↑

    Equity strengthened

    Book equity 205.6k NOK → 1.39m NOK (equity ratio 9.9% → 67.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.64× → 1.92×. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.18m NOK → 2.12m NOK (61% → 59% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.58m NOK to 3.56m NOK (-0.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 547.7k NOK → 372.2k NOK (-32.0% YoY). Calculated