Org.nr 979 496 842 2013 → 2014 Year-over-year analysis

ADOLF JAHNSEN AS: årsregnskap 2014 vs 2013

Grew 16% on revenue

approved 2015-06-15; registry 2015-07-20; journal 2015 612511

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADOLF JAHNSEN AS. Revenue 61.80m NOK → 71.79m NOK (+16.2%). Equity 3.64m NOK → 4.81m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADOLF JAHNSEN AS.

Scorecard

Revenue
61.80m NOK 71.79m NOK
+16.2%
Equity
3.64m NOK 4.81m NOK
+32.1%
Cash
399.4k NOK 367.0k NOK
-8.1%
Total assets
15.71m NOK 15.45m NOK
-1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 61.80m NOK to 71.79m NOK (+16.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.64m NOK → 4.81m NOK (equity ratio 23.2% → 31.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.29m NOK → 10.03m NOK (17% → 14% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 399.4k NOK → 367.0k NOK (-8.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 46.79m NOK → 54.22m NOK (+15.9% YoY). Calculated