AD LAGUN AS: årsregnskap 2014 vs 2013
Mixed movements in the accounts
approved 2015-06-23; registry 2015-07-06; journal 2015 561651
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for AD LAGUN AS. Revenue 2.52m NOK → 2.61m NOK (+3.6%). Equity 976.6k NOK → 932.7k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AD LAGUN AS.
At a glance
Scorecard
Revenue
2.52m NOK
2.61m NOK
+3.6%
Equity
976.6k NOK
932.7k NOK
-4.5%
Cash
411.6k NOK
430.7k NOK
+4.6%
Total assets
4.08m NOK
4.09m NOK
+0.4%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.52m NOK to 2.61m NOK (+3.6% YoY). Calculated
-
↑
Cash rose
Bank deposits 411.6k NOK → 430.7k NOK (+4.6% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 976.6k NOK → 932.7k NOK (equity ratio 24.0% → 22.8%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.03m NOK → 1.14m NOK (41% → 44% of revenue). Calculated