Org.nr 990 688 613 2013 → 2014 Year-over-year analysis

AHLBERG DATA AS: årsregnskap 2014 vs 2013

Grew 145% on revenue, weaker earnings

approved 2015-03-11; registry 2015-04-25; journal 2015 368933

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AHLBERG DATA AS. Revenue 715.3k NOK → 1.75m NOK (+145.1%). Net result +23.3k NOK → +2 008 NOK. Equity -50.6k NOK → 1 491 NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AHLBERG DATA AS.

Scorecard

Revenue
715.3k NOK 1.75m NOK
+145.1%
Operating result
+41.3k NOK +81.3k NOK
+96.7%
Net result
+23.3k NOK +2 008 NOK
-91.4%
Equity
-50.6k NOK 1 491 NOK
+102.9%
Cash
335.5k NOK 381.1k NOK
+13.6%
Total assets
598.2k NOK 641.3k NOK
+7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 715.3k NOK to 1.75m NOK (+145.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +41.3k NOK → +81.3k NOK (op. margin 5.8% → 4.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -50.6k NOK → 1 491 NOK (equity ratio -8.5% → 0.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 335.5k NOK → 381.1k NOK (+13.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.91× → 1.40×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +23.3k NOK → +2 008 NOK (net margin 3.3% → 0.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 936.7k NOK → 836.6k NOK (-10.7% YoY). Calculated