Org.nr 982 101 212 2013 → 2014 Year-over-year analysis

AGENTUR ROALD KVERNELAND AS: årsregnskap 2014 vs 2013

Grew 63% on revenue

approved 2015-05-30; registry 2015-08-27; journal 2015 755514

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGENTUR ROALD KVERNELAND AS. Revenue 1.07m NOK → 1.75m NOK (+62.9%). Net result +6 NOK → +6 NOK. Equity 4.17m NOK → 4.43m NOK.

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

Also worth watching: operating result unchanged; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGENTUR ROALD KVERNELAND AS.

Scorecard

Revenue
1.07m NOK 1.75m NOK
+62.9%
Operating result
-761.0k NOK -761.0k NOK
0.0%
Net result
+6 NOK +6 NOK
0.0%
Equity
4.17m NOK 4.43m NOK
+6.1%
Cash
2.80m NOK 3.06m NOK
+9.3%
Total assets
4.32m NOK 4.72m NOK
+9.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.07m NOK to 1.75m NOK (+62.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.17m NOK → 4.43m NOK (equity ratio 96.7% → 93.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.80m NOK → 3.06m NOK (+9.3% YoY). Calculated

Things to notice

  • ·

    Operating result unchanged

    Operating result -761.0k NOK → -761.0k NOK (op. margin -70.8% → -43.5%). Calculated

  • ·

    COGS fell

    COGS / varekostnad 686.9k NOK → 397.4k NOK (-42.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 785.3k NOK → 325.3k NOK. Reported fact