Org.nr 912 519 880 2013 → 2014 Year-over-year analysis

AJ SELLISETH AS: årsregnskap 2014 vs 2013

Grew 47% on revenue

approved 2014-12-31; registry 2015-05-19; journal 2015 399387

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AJ SELLISETH AS. Revenue 230.9k NOK → 340.6k NOK (+47.5%). Equity 93.6k NOK → 3.29m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AJ SELLISETH AS.

Scorecard

Revenue
230.9k NOK 340.6k NOK
+47.5%
Operating result
+88.4k NOK n/m
—
Net result
n/m +199.4k NOK
—
Equity
93.6k NOK 3.29m NOK
+3416.6%
Cash
22.2k NOK 17.9k NOK
-19.2%
Total assets
306.2k NOK 445.1k NOK
+45.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 230.9k NOK to 340.6k NOK (+47.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 93.6k NOK → 3.29m NOK (equity ratio 30.6% → 739.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 22.2k NOK → 17.9k NOK (-19.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 66.2k NOK → 4.36m NOK (29% → 1280% of revenue). Calculated