Org.nr 994 203 630 2013 → 2014 Year-over-year analysis

ADS SENTRUM AS: årsregnskap 2014 vs 2013

Grew 8% on revenue, stronger earnings

approved 2015-06-30; registry 2015-08-19; journal 2015 722124

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADS SENTRUM AS. Revenue 1.97m NOK → 2.12m NOK (+7.6%). Net result +67.3k NOK → +236.3k NOK. Equity 2.07m NOK → 2.25m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.97m NOK 2.12m NOK
+7.6%
Operating result
+396.86m NOK +1 110 NOK
-100.0%
Net result
+67.3k NOK +236.3k NOK
+251.2%
Equity
2.07m NOK 2.25m NOK
+8.7%
Cash
264.5k NOK 223.0k NOK
-15.7%
Total assets
18.06m NOK 17.90m NOK
-0.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.97m NOK to 2.12m NOK (+7.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +67.3k NOK → +236.3k NOK (net margin 3.4% → 11.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.07m NOK → 2.25m NOK (equity ratio 11.5% → 12.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +396.86m NOK → +1 110 NOK (op. margin 20161.3% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 264.5k NOK → 223.0k NOK (-15.7% YoY). Calculated