Org.nr 997 370 724 2013 → 2014 Year-over-year analysis

ACCRUITY REGNSKAP AS: årsregnskap 2014 vs 2013

Grew 222% on revenue, weaker earnings

approved 2015-01-16; registry 2015-03-04; journal 2015 316306

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACCRUITY REGNSKAP AS. Revenue 683.8k NOK → 2.20m NOK (+221.5%). Net result +81.5k NOK → +52.1k NOK. Equity 209.6k NOK → 261.7k NOK.

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

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

Scorecard

Revenue
683.8k NOK 2.20m NOK
+221.5%
Operating result
+113.4k NOK +70.3k NOK
-38.1%
Net result
+81.5k NOK +52.1k NOK
-36.0%
Equity
209.6k NOK 261.7k NOK
+24.9%
Cash
200.6k NOK 187.6k NOK
-6.5%
Total assets
543.1k NOK 712.9k NOK
+31.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 683.8k NOK to 2.20m NOK (+221.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 209.6k NOK → 261.7k NOK (equity ratio 38.6% → 36.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +113.4k NOK → +70.3k NOK (op. margin 16.6% → 3.2%). Calculated

  • ↓

    Net result weakened

    Net result +81.5k NOK → +52.1k NOK (net margin 11.9% → 2.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 200.6k NOK → 187.6k NOK (-6.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 8.63m NOK (0% → 393% of revenue). Calculated