Org.nr 974 425 246 2013 → 2014 Year-over-year analysis

AH BYGG AUESTAD & HÅLAND AS: årsregnskap 2014 vs 2013

Grew 10% on revenue

approved 2015-05-12; registry 2015-06-08; journal 2015 436680

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AH BYGG AUESTAD & HÅLAND AS. Revenue 49.01m NOK → 54.03m NOK (+10.2%). Equity 4.99m NOK → 5.59m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AH BYGG AUESTAD & HÅLAND AS.

Scorecard

Revenue
49.01m NOK 54.03m NOK
+10.2%
Equity
4.99m NOK 5.59m NOK
+11.9%
Cash
7.40m NOK 10.16m NOK
+37.3%
Total assets
18.48m NOK 18.52m NOK
+0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 49.01m NOK to 54.03m NOK (+10.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.99m NOK → 5.59m NOK (equity ratio 27.0% → 30.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.40m NOK → 10.16m NOK (+37.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 15.58m NOK → 14.30m NOK (32% → 26% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 23.42m NOK → 27.02m NOK (+15.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 10.78m NOK → 10.2k NOK. Reported fact