AJ SANDNES BYGG AS: årsregnskap 2014 vs 2013
Grew 22% on revenue, weaker earnings
approved 2015-06-30; registry 2015-07-29; journal 2015 660238
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for AJ SANDNES BYGG AS. Revenue 17.52m NOK → 21.37m NOK (+22.0%). Net result +594.05m NOK → +551.6k NOK. Equity 5.71m NOK → 6.06m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJ SANDNES BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 17.52m NOK to 21.37m NOK (+22.0% YoY). Calculated
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↑
Equity strengthened
Book equity 5.71m NOK → 6.06m NOK (equity ratio 57.8% → 60.3%). Calculated
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↑
Cash rose
Bank deposits 3.35m NOK → 4.94m NOK (+47.4% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +594.05m NOK → +551.6k NOK (net margin 3391.4% → 2.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.99m NOK → 5.27m NOK (28% → 25% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 10.35m NOK → 12.15m NOK (+17.4% YoY). Calculated