Org.nr 996 494 225 2013 → 2014 Year-over-year analysis

AD PROSJEKT BYGG AS: årsregnskap 2014 vs 2013

Grew 28% on revenue

approved 2015-06-24; registry 2015-07-20; journal 2015 614839

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AD PROSJEKT BYGG AS. Revenue 14.86m NOK → 18.95m NOK (+27.5%). Equity 100.0k NOK → 395.1k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AD PROSJEKT BYGG AS.

Scorecard

Revenue
14.86m NOK 18.95m NOK
+27.5%
Operating result
+2 719 NOK n/m
—
Net result
+2 460 NOK n/m
—
Equity
100.0k NOK 395.1k NOK
+295.1%
Cash
466.3k NOK 2.98m NOK
+539.5%
Total assets
8.96m NOK 4.67m NOK
-47.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.86m NOK to 18.95m NOK (+27.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 100.0k NOK → 395.1k NOK (equity ratio 1.1% → 8.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 466.3k NOK → 2.98m NOK (+539.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.33m NOK → 1.24m NOK (9% → 7% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 10.08m NOK → 15.01m NOK (+48.9% YoY). Calculated