Org.nr 938 364 052 2013 → 2014 Year-over-year analysis

AEBI SCHMIDT NORGE AS: årsregnskap 2014 vs 2013

Grew 33% on revenue

approved 2015-03-25; registry 2015-05-16; journal 2015 395823

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AEBI SCHMIDT NORGE AS. Revenue 46.08m NOK → 61.30m NOK (+33.0%). Equity 9.25m NOK → 10.97m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AEBI SCHMIDT NORGE AS.

Scorecard

Revenue
46.08m NOK 61.30m NOK
+33.0%
Operating result
+6.28m NOK +8.47m NOK
+34.9%
Equity
9.25m NOK 10.97m NOK
+18.7%
Cash
5.50m NOK 14.31m NOK
+160.2%
Total assets
22.89m NOK 25.51m NOK
+11.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 46.08m NOK to 61.30m NOK (+33.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.28m NOK → +8.47m NOK (op. margin 13.6% → 13.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.25m NOK → 10.97m NOK (equity ratio 40.4% → 43.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.50m NOK → 14.31m NOK (+160.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.96× → 1.43×. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 29.13m NOK → 42.15m NOK (+44.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 9 NOK → 4.00m NOK. Reported fact