FirmaIQ
Org.nr 996 342 778 2013 → 2014 Year-over-year analysis

ACO ANLEGG AS: årsregnskap 2014 vs 2013

Grew 50% on revenue, stronger earnings

approved 2015-03-20; registry 2015-05-05; journal 2015 379411

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACO ANLEGG AS. Revenue 62.56m NOK → 94.06m NOK (+50.4%). Net result +3.91m NOK → +5.90m NOK. Equity 5.63m NOK → 10.00m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell; current ratio dropped below 1×.

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

At a glance

Scorecard

Revenue
62.56m NOK 94.06m NOK
+50.4%
Net result
+3.91m NOK +5.90m NOK
+50.8%
Equity
5.63m NOK 10.00m NOK
+77.5%
Cash
12.18m NOK 10.14m NOK
-16.7%
Total assets
26.84m NOK 36.04m NOK
+34.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 62.56m NOK to 94.06m NOK (+50.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +3.91m NOK → +5.90m NOK (net margin 6.3% → 6.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.63m NOK → 10.00m NOK (equity ratio 21.0% → 27.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 12.18m NOK → 10.14m NOK (-16.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.78× → 0.57× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.05m NOK → 12.55m NOK (16% → 13% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 36.63m NOK → 57.65m NOK (+57.4% YoY). Calculated