Org.nr 937 775 741 2013 → 2014 Year-over-year analysis

AERON AS: årsregnskap 2014 vs 2013

Grew 28% on revenue

approved 2015-06-30; registry 2015-08-03; journal 2015 677250

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AERON AS. Revenue 206.89m NOK → 265.73m NOK (+28.4%). Equity 23.09m NOK → 23.39m 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 AERON AS.

Scorecard

Revenue
206.89m NOK 265.73m NOK
+28.4%
Net result
-2.83m NOK n/m
—
Equity
23.09m NOK 23.39m NOK
+1.3%
Cash
120.7k NOK 528.9k NOK
+338.0%
Total assets
94.00m NOK 110.28m NOK
+17.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 206.89m NOK to 265.73m NOK (+28.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 23.09m NOK → 23.39m NOK (equity ratio 24.6% → 21.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 120.7k NOK → 528.9k NOK (+338.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 13.38m NOK → 13.71m NOK (+326.9k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 40.86m NOK → 44.25m NOK (20% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.15bn NOK → 13.20bn NOK (+318.7% YoY). Calculated