Org.nr 991 618 953 2013 → 2014 Year-over-year analysis

AIK VVS AS: årsregnskap 2014 vs 2013

Grew 569% on revenue, returned to profit

approved 2014-12-31; registry 2015-06-20; journal 2015 492634

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AIK VVS AS. Revenue 65.1k NOK → 435.4k NOK (+569.3%). Net result -80.0k NOK → +93.0k NOK. Equity 191.6k NOK → 284.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
65.1k NOK 435.4k NOK
+569.3%
Operating result
-79.6k NOK +93.2k NOK
+217.1%
Net result
-80.0k NOK +93.0k NOK
+216.2%
Equity
191.6k NOK 284.6k NOK
+48.5%
Cash
17 NOK 81.0k NOK
+476258.8%
Total assets
208.1k NOK 295.1k NOK
+41.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 65.1k NOK to 435.4k NOK (+569.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -79.6k NOK → +93.2k NOK (op. margin -122.4% → 21.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 80.0k NOK to a profit of 93.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 191.6k NOK → 284.6k NOK (equity ratio 92.1% → 96.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 17 NOK → 81.0k NOK (+476258.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 43.5k NOK → 103.7k NOK (+138.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 33.3k NOK → 181.5k NOK. Reported fact