Org.nr 914 728 398 2013 → 2014 Year-over-year analysis

AKASIEN HOLDING AS: årsregnskap 2014 vs 2013

Grew 12% on revenue, cash halved-plus

approved 2015-03-25; registry 2015-09-28; journal 2015 886913

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AKASIEN HOLDING AS. Revenue 28.51m NOK → 31.96m NOK (+12.1%). Equity 3.59m NOK → 4.98m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AKASIEN HOLDING AS.

Scorecard

Revenue
28.51m NOK 31.96m NOK
+12.1%
Net result
+640.8k NOK n/m
—
Equity
3.59m NOK 4.98m NOK
+38.5%
Cash
742.9k NOK 19.2k NOK
-97.4%
Total assets
7.86m NOK 10.04m NOK
+27.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.51m NOK to 31.96m NOK (+12.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.59m NOK → 4.98m NOK (equity ratio 45.7% → 49.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 1.43×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 742.9k NOK → 19.2k NOK (-97.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 12.34m NOK → 13.58m NOK (+10.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 88.6k NOK → 900 NOK. Reported fact