Org.nr 991 772 766 2013 → 2014 Year-over-year analysis

AKA TRANSPORT AS: årsregnskap 2014 vs 2013

Grew 29% on revenue

approved 2015-04-16; registry 2015-06-09; journal 2015 439156

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AKA TRANSPORT AS. Revenue 3.37m NOK → 4.34m NOK (+28.8%). Equity 35.5k NOK → 225.5k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKA TRANSPORT AS.

Scorecard

Revenue
3.37m NOK 4.34m NOK
+28.8%
Operating result
+201.1k NOK n/m
—
Net result
+80.6k NOK n/m
—
Equity
35.5k NOK 225.5k NOK
+535.2%
Cash
943.8k NOK 977.1k NOK
+3.5%
Total assets
1.59m NOK 1.95m NOK
+22.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.37m NOK to 4.34m NOK (+28.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 35.5k NOK → 225.5k NOK (equity ratio 2.2% → 11.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 943.8k NOK → 977.1k NOK (+3.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.89m NOK → 2.58m NOK (56% → 59% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 112.5k NOK → 303.9k NOK (+170.1% YoY). Calculated