FirmaIQ
Org.nr 986 171 010 2013 → 2014 Year-over-year analysis

ADDED VALUE IT AS: årsregnskap 2014 vs 2013

Grew 279% on revenue

approved 2015-06-09; registry 2015-08-31; journal 2015 769342

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ADDED VALUE IT AS. Revenue 616.8k NOK → 2.34m NOK (+279.2%). Net result +147.0k NOK → +162.8k NOK. Equity 2.40m NOK → 2.56m 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
616.8k NOK 2.34m NOK
+279.2%
Operating result
+122.1k NOK +179.3k NOK
+46.9%
Net result
+147.0k NOK +162.8k NOK
+10.7%
Equity
2.40m NOK 2.56m NOK
+6.8%
Cash
3.00m NOK 2.37m NOK
-21.1%
Total assets
3.77m NOK 3.93m NOK
+4.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 616.8k NOK to 2.34m NOK (+279.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +122.1k NOK → +179.3k NOK (op. margin 19.8% → 7.7%). Calculated

  • ↑

    Net result improved

    Net result +147.0k NOK → +162.8k NOK (net margin 23.8% → 7.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.40m NOK → 2.56m NOK (equity ratio 63.7% → 65.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.92m NOK → 1.58m NOK (311% → 68% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.00m NOK → 2.37m NOK (-21.1% YoY). Calculated