Org.nr 913 848 187 2013 → 2014 Year-over-year analysis

ACORN DESIGN AS: årsregnskap 2014 vs 2013

Grew 131% on revenue, returned to profit

approved 2015-02-28; registry 2015-03-14; journal 2015 324340

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACORN DESIGN AS. Revenue 1.21m NOK → 2.80m NOK (+130.6%). Net result -22.7k NOK → +27.1k NOK. Equity 85.7k NOK → 142.8k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACORN DESIGN AS.

Scorecard

Revenue
1.21m NOK 2.80m NOK
+130.6%
Net result
-22.7k NOK +27.1k NOK
+219.2%
Equity
85.7k NOK 142.8k NOK
+66.6%
Cash
165.3k NOK 331.8k NOK
+100.7%
Total assets
302.2k NOK 513.9k NOK
+70.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.21m NOK to 2.80m NOK (+130.6% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 22.7k NOK to a profit of 27.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 85.7k NOK → 142.8k NOK (equity ratio 28.4% → 27.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 165.3k NOK → 331.8k NOK (+100.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 736.7k NOK → 962.3k NOK (61% → 34% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 26.2k NOK → 4 030 NOK (-84.6% YoY). Calculated