FirmaIQ
Org.nr 933 541 835 2013 → 2014 Year-over-year analysis

AJ PRODUKTER AS: årsregnskap 2014 vs 2013

Grew 29% on revenue, stronger earnings

approved 2015-01-28; registry 2015-09-05; journal 2015 796660

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AJ PRODUKTER AS. Revenue 110.29m NOK → 141.93m NOK (+28.7%). Net result +189.1k NOK → +514.3k NOK. Equity 4.20m NOK → 5.72m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AJ PRODUKTER AS.

At a glance

Scorecard

Revenue
110.29m NOK 141.93m NOK
+28.7%
Operating result
+410.6k NOK +235.9k NOK
-42.6%
Net result
+189.1k NOK +514.3k NOK
+172.0%
Equity
4.20m NOK 5.72m NOK
+36.0%
Cash
4.40m NOK 10.23m NOK
+132.7%
Total assets
24.57m NOK 34.79m NOK
+41.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 110.29m NOK to 141.93m NOK (+28.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +189.1k NOK → +514.3k NOK (net margin 0.2% → 0.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.20m NOK → 5.72m NOK (equity ratio 17.1% → 16.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.40m NOK → 10.23m NOK (+132.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +410.6k NOK → +235.9k NOK (op. margin 0.4% → 0.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 98.27m NOK → 126.59m NOK (+28.8% YoY). Calculated