Org.nr 990 424 187 2013 → 2014 Year-over-year analysis

AK KRAN OG TRANSPORT AS: årsregnskap 2014 vs 2013

Grew 9% on revenue

approved 2015-03-24; registry 2015-04-09; journal 2015 348495

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AK KRAN OG TRANSPORT AS. Revenue 2.33m NOK → 2.54m NOK (+8.8%). Net result +139.2k NOK → +143.4k NOK. Equity 611.9k NOK → 609.3k NOK.

On the constructive side: revenue rose; current ratio back above 1×. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AK KRAN OG TRANSPORT AS.

Scorecard

Revenue
2.33m NOK 2.54m NOK
+8.8%
Operating result
+235.7k NOK n/m
—
Net result
+139.2k NOK +143.4k NOK
+3.0%
Equity
611.9k NOK 609.3k NOK
-0.4%
Cash
579.9k NOK 407.0k NOK
-29.8%
Total assets
2.08m NOK 1.64m NOK
-21.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.33m NOK to 2.54m NOK (+8.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.92× → 3.02×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 611.9k NOK → 609.3k NOK (equity ratio 29.4% → 37.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 579.9k NOK → 407.0k NOK (-29.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.1k NOK → 278.2k NOK (0% → 11% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 23.9k NOK → 15.8k NOK. Reported fact