FirmaIQ
Org.nr 889 100 532 2013 → 2014 Year-over-year analysis

AD HOLDING OSLO AS: årsregnskap 2014 vs 2013

Grew 81% on revenue, stronger earnings

approved 2015-06-23; registry 2015-09-07; journal 2015 802710

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AD HOLDING OSLO AS. Revenue 137.2k NOK → 248.0k NOK (+80.8%). Net result +400 NOK → +300.0k NOK. Equity 1.42m NOK → 1.42m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
137.2k NOK 248.0k NOK
+80.8%
Operating result
+79.0k NOK +160.9k NOK
+103.7%
Net result
+400 NOK +300.0k NOK
+74900.0%
Equity
1.42m NOK 1.42m NOK
+0.0%
Cash
74.0k NOK 56.6k NOK
-23.5%
Total assets
3.33m NOK 5.60m NOK
+68.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 137.2k NOK to 248.0k NOK (+80.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +79.0k NOK → +160.9k NOK (op. margin 57.6% → 64.9%). Calculated

  • ↑

    Net result improved

    Net result +400 NOK → +300.0k NOK (net margin 0.3% → 121.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.81× → 1.57×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 74.0k NOK → 56.6k NOK (-23.5% YoY). Calculated