Org.nr 996 599 523 2013 → 2014 Year-over-year analysis

AERO-TEC AS: årsregnskap 2014 vs 2013

Grew 218% on revenue

approved 2015-05-10; registry 2015-09-09; journal 2015 812404

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AERO-TEC AS. Revenue 281.0k NOK → 892.4k NOK (+217.6%). Equity 214.1k NOK → 340.5k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AERO-TEC AS.

At a glance

Revenue

281.0k NOK 892.4k NOK

+217.6%

Operating result

+158.5k NOK n/m

—

Net result

+127.9k NOK n/m

—

Equity

214.1k NOK 340.5k NOK

+59.0%

Cash

91.5k NOK 195.7k NOK

+114.0%

Total assets

693.7k NOK 683.5k NOK

-1.5%

↑
Revenue rose

Operating income / revenue moved from 281.0k NOK to 892.4k NOK (+217.6% YoY). Calculated
↑
Equity strengthened

Book equity 214.1k NOK → 340.5k NOK (equity ratio 30.9% → 49.8%). Calculated
↑
Cash rose

Bank deposits 91.5k NOK → 195.7k NOK (+114.0% YoY). Calculated

·
Payroll increased

Salary cost 61.1k NOK → 95.7k NOK (22% → 11% of revenue). Calculated
·
COGS moved

COGS / varekostnad 58.2k NOK → 63.6k NOK (+9.2% YoY). Calculated