Org.nr 988 130 885 2013 → 2014 Year-over-year analysis

AIVOG AS: årsregnskap 2014 vs 2013

Grew 33% on revenue, stronger earnings

approved 2015-05-31; registry 2015-07-22; journal 2015 630864

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AIVOG AS. Revenue 336.5k NOK → 447.5k NOK (+33.0%). Net result +490.5k NOK → +1.03m NOK. Equity 9.89m NOK → 10.72m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AIVOG AS.

Scorecard

Revenue
336.5k NOK 447.5k NOK
+33.0%
Operating result
+245.6k NOK +378.6k NOK
+54.1%
Net result
+490.5k NOK +1.03m NOK
+110.0%
Equity
9.89m NOK 10.72m NOK
+8.4%
Cash
5.71m NOK 5.57m NOK
-2.5%
Total assets
10.25m NOK 11.10m NOK
+8.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 336.5k NOK to 447.5k NOK (+33.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +245.6k NOK → +378.6k NOK (op. margin 73.0% → 84.6%). Calculated

  • ↑

    Net result improved

    Net result +490.5k NOK → +1.03m NOK (net margin 145.8% → 230.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.89m NOK → 10.72m NOK (equity ratio 96.5% → 96.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5.71m NOK → 5.57m NOK (-2.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2 570 NOK → 1000.0k NOK. Reported fact