FirmaIQ
Org.nr 985 400 792 2013 → 2014 Year-over-year analysis

ACRYLICON ROGALAND AS: årsregnskap 2014 vs 2013

Grew 24% on revenue

approved 2015-03-11; registry 2015-07-16; journal 2015 602277

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACRYLICON ROGALAND AS. Revenue 31.48m NOK → 38.88m NOK (+23.5%).

On the constructive side: revenue rose; current ratio back above 1×. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
31.48m NOK 38.88m NOK
+23.5%
Cash
6.44m NOK 6.00m NOK
-6.8%
Total assets
20.49m NOK 24.28m NOK
+18.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.48m NOK to 38.88m NOK (+23.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.79× → 3.25×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 6.44m NOK → 6.00m NOK (-6.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.02m NOK → 11.72m NOK (29% → 30% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 8.73m NOK → 6.68m NOK (-23.5% YoY). Calculated