Org.nr 964 854 173 2013 → 2014 Year-over-year analysis

ACUSTUS SVEIS AS: årsregnskap 2014 vs 2013

Stronger earnings

approved 2015-06-25; registry 2015-07-08; journal 2015 577413

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACUSTUS SVEIS AS. Revenue 21.05m NOK → 21.99m NOK (+4.5%). Net result +450.1k NOK → +930.1k NOK. Equity 2.79m NOK → 3.72m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

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

Scorecard

Revenue
21.05m NOK 21.99m NOK
+4.5%
Operating result
n/m +1.60m NOK
—
Net result
+450.1k NOK +930.1k NOK
+106.7%
Equity
2.79m NOK 3.72m NOK
+33.3%
Cash
178.4k NOK 417.2k NOK
+133.8%
Total assets
13.03m NOK 18.82m NOK
+44.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.05m NOK to 21.99m NOK (+4.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +450.1k NOK → +930.1k NOK (net margin 2.1% → 4.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.79m NOK → 3.72m NOK (equity ratio 21.4% → 19.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 178.4k NOK → 417.2k NOK (+133.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.17m NOK → 11.19m NOK (10% → 51% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.84m NOK → 5.08m NOK (+4.8% YoY). Calculated