Org.nr 987 209 704 2013 → 2014 Year-over-year analysis

AJOUR REGNSKAP MANDAL AS: årsregnskap 2014 vs 2013

Grew 8% on revenue, stronger earnings

approved 2015-05-21; registry 2015-07-01; journal 2015 543971

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AJOUR REGNSKAP MANDAL AS. Revenue 3.66m NOK → 3.96m NOK (+8.1%). Net result +11.9k NOK → +263.6k NOK. Equity 11.62m NOK → 11.54m NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
3.66m NOK 3.96m NOK
+8.1%
Operating result
+35.3k NOK n/m
—
Net result
+11.9k NOK +263.6k NOK
+2116.0%
Equity
11.62m NOK 11.54m NOK
-0.7%
Cash
491.7k NOK 568.7k NOK
+15.7%
Total assets
1.32m NOK 1.39m NOK
+5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.66m NOK to 3.96m NOK (+8.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +11.9k NOK → +263.6k NOK (net margin 0.3% → 6.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 491.7k NOK → 568.7k NOK (+15.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 11.62m NOK → 11.54m NOK (equity ratio 880.0% → 829.7%). Calculated