FirmaIQ
Org.nr 992 452 951 2013 → 2014 Year-over-year analysis

AKER BRYGGE GRO AS: årsregnskap 2014 vs 2013

Grew 5% on revenue

approved 2015-06-03; registry 2015-08-03; journal 2015 676524

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AKER BRYGGE GRO AS. Revenue 32.73m NOK → 34.43m NOK (+5.2%). Net result +2.65m NOK → +2.75m NOK. Equity 1.07m NOK → 7.82m NOK.

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

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

At a glance

Scorecard

Revenue
32.73m NOK 34.43m NOK
+5.2%
Net result
+2.65m NOK +2.75m NOK
+3.7%
Equity
1.07m NOK 7.82m NOK
+629.0%
Cash
6.87m NOK 6.83m NOK
-0.6%
Total assets
16.54m NOK 15.17m NOK
-8.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.73m NOK to 34.43m NOK (+5.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.07m NOK → 7.82m NOK (equity ratio 6.5% → 51.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 6.87m NOK → 6.83m NOK (-0.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.37m NOK → 11.04m NOK (32% → 32% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 9.42m NOK → 10.07m NOK (+6.8% YoY). Calculated