Org.nr 997 888 081 2013 → 2014 Year-over-year analysis

AKASA & PARTNER AS: årsregnskap 2014 vs 2013

Shrank 41% on revenue

approved 2015-09-03; registry 2015-10-07; journal 2015 919580

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AKASA & PARTNER AS. Revenue 2.21m NOK → 1.31m NOK (-40.7%). Net result +310.0k NOK → +295.4k NOK. Equity -69.1k NOK → 5.23m NOK.

On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKASA & PARTNER AS.

Scorecard

Revenue
2.21m NOK 1.31m NOK
-40.7%
Operating result
+312.3k NOK +363.9k NOK
+16.6%
Net result
+310.0k NOK +295.4k NOK
-4.7%
Equity
-69.1k NOK 5.23m NOK
+7666.9%
Cash
28.8k NOK 20.9k NOK
-27.4%
Total assets
721.1k NOK 677.4k NOK
-6.1%

What improved

  • ↑

    Operating result improved

    Operating result +312.3k NOK → +363.9k NOK (op. margin 14.1% → 27.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -69.1k NOK → 5.23m NOK (equity ratio -9.6% → 771.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.91× → 1.50×. Calculated

  • ↑

    Payroll decreased

    Salary cost 94.52bn NOK → 3 NOK (4275767% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.21m NOK to 1.31m NOK (-40.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 28.8k NOK → 20.9k NOK (-27.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.10m NOK → 423.6k NOK (-61.5% YoY). Calculated