FirmaIQ
Org.nr 968 833 073 2013 → 2014 Year-over-year analysis

ACRYLICON NORD-NORGE AS: årsregnskap 2014 vs 2013

Grew 9% on revenue

approved 2015-06-30; registry 2015-07-23; journal 2015 640012

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACRYLICON NORD-NORGE AS. Revenue 27.86m NOK → 30.24m NOK (+8.6%). Equity 1.65m NOK → 2.78m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACRYLICON NORD-NORGE AS.

At a glance

Scorecard

Revenue
27.86m NOK 30.24m NOK
+8.6%
Equity
1.65m NOK 2.78m NOK
+69.1%
Cash
2.18m NOK 2.37m NOK
+8.8%
Total assets
12.50m NOK 12.35m NOK
-1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.86m NOK to 30.24m NOK (+8.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.65m NOK → 2.78m NOK (equity ratio 13.2% → 22.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.18m NOK → 2.37m NOK (+8.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.93× → 1.15×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.04m NOK → 8.34m NOK (29% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.96m NOK → 13.47m NOK (+22.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 339.4k NOK → 439.4k NOK. Reported fact