Org.nr 997 040 902 2013 → 2014 Year-over-year analysis

ADOLFSEN MASKIN OG TRANSPORT AS: årsregnskap 2014 vs 2013

Grew 27% on revenue

approved 2015-06-30; registry 2015-08-22; journal 2015 730798

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADOLFSEN MASKIN OG TRANSPORT AS. Revenue 7.57m NOK → 9.64m NOK (+27.2%). Equity 3.70m NOK → 4.30m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADOLFSEN MASKIN OG TRANSPORT AS.

Scorecard

Revenue
7.57m NOK 9.64m NOK
+27.2%
Equity
3.70m NOK 4.30m NOK
+16.3%
Cash
981.3k NOK 2.68m NOK
+173.1%
Total assets
5.05m NOK 7.52m NOK
+49.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.57m NOK to 9.64m NOK (+27.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.70m NOK → 4.30m NOK (equity ratio 73.3% → 57.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 981.3k NOK → 2.68m NOK (+173.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.87m NOK → 2.99m NOK (38% → 31% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 892.1k NOK → 849.8k NOK (-4.7% YoY). Calculated