Org.nr 994 662 473 2013 → 2014 Year-over-year analysis

AEROCOM NORGE AS: årsregnskap 2014 vs 2013

Grew 36% on revenue

approved 2015-06-30; registry 2015-08-10; journal 2015 696868

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AEROCOM NORGE AS. Revenue 8.21m NOK → 11.17m NOK (+36.0%). Equity 732.5k NOK → 870.1k NOK.

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

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

Scorecard

Revenue
8.21m NOK 11.17m NOK
+36.0%
Equity
732.5k NOK 870.1k NOK
+18.8%
Cash
829.5k NOK 928.0k NOK
+11.9%
Total assets
2.26m NOK 2.08m NOK
-8.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.21m NOK to 11.17m NOK (+36.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 732.5k NOK → 870.1k NOK (equity ratio 32.4% → 41.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 829.5k NOK → 928.0k NOK (+11.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.91m NOK → 4.68m NOK (35% → 42% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.50m NOK → 4.91m NOK (+40.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 114.0k NOK → 126.4k NOK. Reported fact