FirmaIQ
Org.nr 984 375 360 2013 → 2014 Year-over-year analysis

AINA C HOLE AS: årsregnskap 2014 vs 2013

Grew 18% on revenue, weaker earnings

approved 2015-05-18; registry 2015-06-29; journal 2015 531961

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AINA C HOLE AS. Revenue 3.32m NOK → 3.93m NOK (+18.4%). Net result +719.1k NOK → +1 222 NOK. Equity 943.5k NOK → 965.5k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AINA C HOLE AS.

At a glance

Scorecard

Revenue
3.32m NOK 3.93m NOK
+18.4%
Operating result
+985.2k NOK n/m
—
Net result
+719.1k NOK +1 222 NOK
-99.8%
Equity
943.5k NOK 965.5k NOK
+2.3%
Cash
201.5k NOK 2.20m NOK
+989.5%
Total assets
1.89m NOK 2.77m NOK
+46.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.32m NOK to 3.93m NOK (+18.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 943.5k NOK → 965.5k NOK (equity ratio 49.9% → 34.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 201.5k NOK → 2.20m NOK (+989.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 911.0k NOK → 732.9k NOK (27% → 19% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +719.1k NOK → +1 222 NOK (net margin 21.6% → 0.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 521.6k NOK → 805.3k NOK (+54.4% YoY). Calculated