Org.nr 968 140 329 2013 → 2014 Year-over-year analysis

AIM DESIGN AS: årsregnskap 2014 vs 2013

Grew 65% on revenue, stronger earnings

approved 2015-05-30; registry 2015-07-08; journal 2015 577631

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AIM DESIGN AS. Revenue 451.4k NOK → 742.8k NOK (+64.6%). Net result +148.3k NOK → +392.1k NOK. Equity 2.79m NOK → 3.18m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AIM DESIGN AS.

Scorecard

Revenue
451.4k NOK 742.8k NOK
+64.6%
Operating result
+11.2k NOK +518.3k NOK
+4544.4%
Net result
+148.3k NOK +392.1k NOK
+164.4%
Equity
2.79m NOK 3.18m NOK
+14.0%
Cash
2 334 NOK 1 483 NOK
-36.5%
Total assets
2.96m NOK 3.49m NOK
+17.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 451.4k NOK to 742.8k NOK (+64.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +11.2k NOK → +518.3k NOK (op. margin 2.5% → 69.8%). Calculated

  • ↑

    Net result improved

    Net result +148.3k NOK → +392.1k NOK (net margin 32.9% → 52.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.79m NOK → 3.18m NOK (equity ratio 94.3% → 91.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 11.3k NOK → 1 619 NOK (2% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 100.2k NOK → 60.9k NOK (-39.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.46m NOK → 1.50m NOK. Reported fact