Org.nr 980 430 596 2013 → 2014 Year-over-year analysis

ACHILLES INFORMATION AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-06-03; registry 2015-08-08; journal 2015 687686

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACHILLES INFORMATION AS. Revenue 43.59m NOK → 43.85m NOK (+0.6%). Equity 5.26m NOK → 9.05m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
43.59m NOK 43.85m NOK
+0.6%
Net result
+2 627 NOK n/m
—
Equity
5.26m NOK 9.05m NOK
+72.0%
Cash
10.75m NOK 6.73m NOK
-37.4%
Total assets
31.19m NOK 33.89m NOK
+8.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 43.59m NOK to 43.85m NOK (+0.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.26m NOK → 9.05m NOK (equity ratio 16.9% → 26.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 17.03m NOK → 16.70m NOK (39% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 10.75m NOK → 6.73m NOK (-37.4% YoY). Calculated