FirmaIQ
Org.nr 988 605 042 2013 → 2014 Year-over-year analysis

AESSEAL NORDIC AS: årsregnskap 2014 vs 2013

Stronger earnings

approved 2015-06-30; registry 2015-07-16; journal 2015 605025

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AESSEAL NORDIC AS. Revenue 2.56m NOK → 2.53m NOK (-1.3%). Net result +8 246 NOK → +386.4k NOK. Equity 1.15m NOK → 1.53m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.56m NOK 2.53m NOK
-1.3%
Operating result
-9 927 NOK +385.2k NOK
+3979.9%
Net result
+8 246 NOK +386.4k NOK
+4585.6%
Equity
1.15m NOK 1.53m NOK
+33.7%
Cash
229.4k NOK 813.3k NOK
+254.5%
Total assets
4.03m NOK 1.95m NOK
-51.6%

What improved

  • ↑

    Operating result improved

    Operating result -9 927 NOK → +385.2k NOK (op. margin -0.4% → 15.2%). Calculated

  • ↑

    Net result improved

    Net result +8 246 NOK → +386.4k NOK (net margin 0.3% → 15.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.15m NOK → 1.53m NOK (equity ratio 28.5% → 78.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 229.4k NOK → 813.3k NOK (+254.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 589.7k NOK → 563.7k NOK (23% → 22% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.56m NOK to 2.53m NOK (-1.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 7 324 NOK → 17.5k NOK (+139.2% YoY). Calculated