Org.nr 984 174 993 2013 → 2014 Year-over-year analysis

AKA GROUP AS: årsregnskap 2014 vs 2013

Grew 6% on revenue

approved 2015-06-30; registry 2015-09-05; journal 2015 796284

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AKA GROUP AS. Revenue 7.88m NOK → 8.37m NOK (+6.3%). Equity 5.03m NOK → 5.56m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKA GROUP AS.

Scorecard

Revenue
7.88m NOK 8.37m NOK
+6.3%
Operating result
+661.2k NOK n/m
—
Equity
5.03m NOK 5.56m NOK
+10.6%
Cash
4.83m NOK 5.24m NOK
+8.5%
Total assets
6.35m NOK 7.08m NOK
+11.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.88m NOK to 8.37m NOK (+6.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.03m NOK → 5.56m NOK (equity ratio 79.1% → 78.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.83m NOK → 5.24m NOK (+8.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.38m NOK → 2.07m NOK (30% → 25% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.20m NOK → 3.68m NOK (+15.0% YoY). Calculated