FirmaIQ
Org.nr 924 818 816 2013 → 2014 Year-over-year analysis

AF CONSULT MANAGEMENT AS: årsregnskap 2014 vs 2013

Grew 39% on revenue, stronger earnings

approved 2015-05-25; registry 2015-07-15; journal 2015 598784

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AF CONSULT MANAGEMENT AS. Revenue 57.2k NOK → 79.4k NOK (+38.8%). Net result +42.0k NOK → +324.7k NOK. Equity 6.03m NOK → 6.35m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AF CONSULT MANAGEMENT AS.

At a glance

Scorecard

Revenue
57.2k NOK 79.4k NOK
+38.8%
Operating result
-238.7k NOK n/m
—
Net result
+42.0k NOK +324.7k NOK
+672.4%
Equity
6.03m NOK 6.35m NOK
+5.4%
Cash
2.77m NOK 2.76m NOK
-0.2%
Total assets
11.56m NOK 6.79m NOK
-41.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 57.2k NOK to 79.4k NOK (+38.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +42.0k NOK → +324.7k NOK (net margin 73.5% → 408.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.03m NOK → 6.35m NOK (equity ratio 52.2% → 93.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.50× → 6.37×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.77m NOK → 2.76m NOK (-0.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 55.1k NOK → 262.8k NOK (+376.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6.02m NOK → 6.62m NOK. Reported fact