FirmaIQ
Org.nr 912 558 207 2013 → 2014 Year-over-year analysis

ACI FRISØR AS: årsregnskap 2014 vs 2013

Grew 482% on revenue, stronger earnings

approved 2015-03-16; registry 2015-04-20; journal 2015 361531

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACI FRISØR AS. Revenue 115.6k NOK → 673.0k NOK (+482.1%). Net result +32.2k NOK → +102.8k NOK. Equity 52.5k NOK → 155.2k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACI FRISØR AS.

At a glance

Scorecard

Revenue
115.6k NOK 673.0k NOK
+482.1%
Operating result
+41.0k NOK +140.6k NOK
+243.4%
Net result
+32.2k NOK +102.8k NOK
+219.5%
Equity
52.5k NOK 155.2k NOK
+195.7%
Cash
92.2k NOK 262.1k NOK
+184.2%
Total assets
105.4k NOK 285.4k NOK
+170.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 115.6k NOK to 673.0k NOK (+482.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +41.0k NOK → +140.6k NOK (op. margin 35.4% → 20.9%). Calculated

  • ↑

    Net result improved

    Net result +32.2k NOK → +102.8k NOK (net margin 27.8% → 15.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 52.5k NOK → 155.2k NOK (equity ratio 49.8% → 54.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 92.2k NOK → 262.1k NOK (+184.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 37.6k NOK → 2.35m NOK (33% → 350% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 15.3k NOK → 64.3k NOK (+319.8% YoY). Calculated