Org.nr 997 172 450 2013 → 2014 Year-over-year analysis

AKELE AS: årsregnskap 2014 vs 2013

Grew 14% on revenue

approved 2015-03-06; registry 2015-03-10; journal 2015 320973

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AKELE AS. Revenue 722.3k NOK → 823.8k NOK (+14.0%). Net result +58.3k NOK → +53.9k NOK. Equity 97.8k NOK → 151.7k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

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

Scorecard

Revenue
722.3k NOK 823.8k NOK
+14.0%
Operating result
-88.6k NOK +65.3k NOK
+173.7%
Net result
+58.3k NOK +53.9k NOK
-7.6%
Equity
97.8k NOK 151.7k NOK
+55.1%
Cash
238.0k NOK 307.2k NOK
+29.1%
Total assets
397.5k NOK 489.2k NOK
+23.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 722.3k NOK to 823.8k NOK (+14.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -88.6k NOK → +65.3k NOK (op. margin -12.3% → 7.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 97.8k NOK → 151.7k NOK (equity ratio 24.6% → 31.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 238.0k NOK → 307.2k NOK (+29.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 727.0k NOK → 608.5k NOK (101% → 74% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +58.3k NOK → +53.9k NOK (net margin 8.1% → 6.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 137.2k NOK → 76.4k NOK (-44.3% YoY). Calculated