FirmaIQ
Org.nr 943 274 991 2013 → 2014 Year-over-year analysis

ACELA HUND OG KATT AS: årsregnskap 2014 vs 2013

Weaker earnings

approved 2015-06-26; registry 2015-07-15; journal 2015 598034

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACELA HUND OG KATT AS. Revenue 2.33m NOK → 2.33m NOK (-0.2%). Net result +224.2k NOK → +168.3k NOK. Equity 721.7k NOK → 727.6k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.33m NOK 2.33m NOK
-0.2%
Operating result
+314.3k NOK +231.4k NOK
-26.4%
Net result
+224.2k NOK +168.3k NOK
-25.0%
Equity
721.7k NOK 727.6k NOK
+0.8%
Cash
86.1k NOK 137.6k NOK
+59.8%
Total assets
1.11m NOK 1.30m NOK
+16.9%

What improved

  • ↑

    Equity strengthened

    Book equity 721.7k NOK → 727.6k NOK (equity ratio 64.8% → 55.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 86.1k NOK → 137.6k NOK (+59.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.33m NOK to 2.33m NOK (-0.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +314.3k NOK → +231.4k NOK (op. margin 13.5% → 9.9%). Calculated

  • ↓

    Net result weakened

    Net result +224.2k NOK → +168.3k NOK (net margin 9.6% → 7.2%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.40m NOK → 1.42m NOK (+1.0% YoY). Calculated