FirmaIQ
Org.nr 970 974 423 2013 → 2014 Year-over-year analysis

ACRYLICON MIDT- OG VEST- NORGE AS: årsregnskap 2014 vs 2013

Weaker earnings

approved 2015-03-25; registry 2015-09-01; journal 2015 772508

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACRYLICON MIDT- OG VEST- NORGE AS. Revenue 33.74m NOK → 32.46m NOK (-3.8%). Net result +2.43m NOK → +1.85m NOK. Equity 3.49m NOK → 3.54m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
33.74m NOK 32.46m NOK
-3.8%
Operating result
+3.35m NOK +2.53m NOK
-24.5%
Net result
+2.43m NOK +1.85m NOK
-23.9%
Equity
3.49m NOK 3.54m NOK
+1.3%
Cash
5.01m NOK 3.47m NOK
-30.7%
Total assets
12.09m NOK 10.34m NOK
-14.5%

What improved

  • ↑

    Equity strengthened

    Book equity 3.49m NOK → 3.54m NOK (equity ratio 28.9% → 34.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 11.72m NOK → 11.49m NOK (35% → 35% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 33.74m NOK to 32.46m NOK (-3.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.35m NOK → +2.53m NOK (op. margin 9.9% → 7.8%). Calculated

  • ↓

    Net result weakened

    Net result +2.43m NOK → +1.85m NOK (net margin 7.2% → 5.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.01m NOK → 3.47m NOK (-30.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 11.98m NOK → 12.05m NOK (+0.6% YoY). Calculated