FirmaIQ
Org.nr 989 586 432 2013 → 2014 Year-over-year analysis

AJAX FORLAG AS: årsregnskap 2014 vs 2013

Grew 52% on revenue, stronger earnings

approved 2015-02-12; registry 2015-02-25; journal 2015 311172

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AJAX FORLAG AS. Revenue 416.9k NOK → 631.8k NOK (+51.6%). Net result +243.8k NOK → +373.5k NOK. Equity 871.2k NOK → 944.7k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AJAX FORLAG AS.

At a glance

Scorecard

Revenue
416.9k NOK 631.8k NOK
+51.6%
Operating result
n/m +380.1k NOK
—
Net result
+243.8k NOK +373.5k NOK
+53.2%
Equity
871.2k NOK 944.7k NOK
+8.4%
Cash
40.8k NOK 44.0k NOK
+7.7%
Total assets
1.66m NOK 1.30m NOK
-21.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 416.9k NOK to 631.8k NOK (+51.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +243.8k NOK → +373.5k NOK (net margin 58.5% → 59.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 871.2k NOK → 944.7k NOK (equity ratio 52.5% → 72.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 40.8k NOK → 44.0k NOK (+7.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.53× → 1.13×. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 125.8k NOK → 210.0k NOK (+66.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 87.7k NOK → 41.5k NOK. Reported fact