FirmaIQ
Org.nr 988 731 072 2013 → 2014 Year-over-year analysis

AK-REGNSKAP AS: årsregnskap 2014 vs 2013

Shrank 6% on revenue, weaker earnings

approved 2015-03-18; registry 2015-04-16; journal 2015 357036

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AK-REGNSKAP AS. Revenue 2.30m NOK → 2.17m NOK (-5.6%). Net result +128.1k NOK → +91.6k NOK. Equity 340.7k NOK → 332.2k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.30m NOK 2.17m NOK
-5.6%
Operating result
+173.3k NOK +118.3k NOK
-31.7%
Net result
+128.1k NOK +91.6k NOK
-28.5%
Equity
340.7k NOK 332.2k NOK
-2.5%
Cash
494.8k NOK 524.0k NOK
+5.9%
Total assets
780.0k NOK 799.4k NOK
+2.5%

What improved

  • ↑

    Cash rose

    Bank deposits 494.8k NOK → 524.0k NOK (+5.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.72m NOK → 1.65m NOK (75% → 76% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.30m NOK to 2.17m NOK (-5.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +173.3k NOK → +118.3k NOK (op. margin 7.5% → 5.4%). Calculated

  • ↓

    Net result weakened

    Net result +128.1k NOK → +91.6k NOK (net margin 5.6% → 4.2%). Calculated

  • ↓

    Equity eroded

    Book equity 340.7k NOK → 332.2k NOK (equity ratio 43.7% → 41.6%). Calculated