FirmaIQ
Org.nr 997 505 646 2013 → 2014 Year-over-year analysis

AJ OFFSHORE AS: årsregnskap 2014 vs 2013

Grew 8% on revenue, stronger earnings

approved 2015-04-15; registry 2015-07-07; journal 2015 567451

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AJ OFFSHORE AS. Revenue 2.43m NOK → 2.61m NOK (+7.7%). Net result +635.0k NOK → +949.1k NOK. Equity 1.55m NOK → 2.40m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.43m NOK 2.61m NOK
+7.7%
Operating result
+883.6k NOK +302.2k NOK
-65.8%
Net result
+635.0k NOK +949.1k NOK
+49.5%
Equity
1.55m NOK 2.40m NOK
+54.9%
Cash
858.8k NOK 2.69m NOK
+213.0%
Total assets
2.27m NOK 3.19m NOK
+40.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.43m NOK to 2.61m NOK (+7.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +635.0k NOK → +949.1k NOK (net margin 26.2% → 36.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.55m NOK → 2.40m NOK (equity ratio 68.1% → 75.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 858.8k NOK → 2.69m NOK (+213.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.21m NOK → 1.02m NOK (50% → 39% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +883.6k NOK → +302.2k NOK (op. margin 36.4% → 11.6%). Calculated