Org.nr 912 980 081 2013 → 2014 Year-over-year analysis

AESS AS: årsregnskap 2014 vs 2013

Grew 733% on revenue, stronger earnings

approved 2015-03-10; registry 2015-03-16; journal 2015 325640

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AESS AS. Revenue 18.0k NOK → 150.0k NOK (+733.3%). Net result +234.8k NOK → +298.6k NOK. Equity 401.6k NOK → 466.2k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AESS AS.

Scorecard

Revenue
18.0k NOK 150.0k NOK
+733.3%
Operating result
+18.0k NOK +123.9k NOK
+588.1%
Net result
+234.8k NOK +298.6k NOK
+27.2%
Equity
401.6k NOK 466.2k NOK
+16.1%
Cash
n/m 469.2k NOK
—
Total assets
616.4k NOK 724.9k NOK
+17.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.0k NOK to 150.0k NOK (+733.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +18.0k NOK → +123.9k NOK (op. margin 100.0% → 82.6%). Calculated

  • ↑

    Net result improved

    Net result +234.8k NOK → +298.6k NOK (net margin 1304.6% → 199.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 401.6k NOK → 466.2k NOK (equity ratio 65.2% → 64.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 34.0k NOK → 36.2k NOK (+2 227 NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 18.0k NOK → 26.1k NOK (100% → 17% of revenue). Calculated