Org.nr 991 429 344 2013 → 2014 Year-over-year analysis

AKER DRIFT AS: årsregnskap 2014 vs 2013

Grew 48% on revenue, stronger earnings

approved 2015-06-18; registry 2015-07-01; journal 2015 544763

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AKER DRIFT AS. Revenue 15.47m NOK → 22.90m NOK (+48.1%). Net result +48.9k NOK → +77.6k NOK. Equity 397.0k NOK → 474.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKER DRIFT AS.

Scorecard

Revenue
15.47m NOK 22.90m NOK
+48.1%
Operating result
-4 990 NOK +31.1k NOK
+722.5%
Net result
+48.9k NOK +77.6k NOK
+58.8%
Equity
397.0k NOK 474.6k NOK
+19.6%
Cash
807.8k NOK 723.0k NOK
-10.5%
Total assets
3.30m NOK 5.96m NOK
+80.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.47m NOK to 22.90m NOK (+48.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -4 990 NOK → +31.1k NOK (op. margin -0.0% → 0.1%). Calculated

  • ↑

    Net result improved

    Net result +48.9k NOK → +77.6k NOK (net margin 0.3% → 0.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 397.0k NOK → 474.6k NOK (equity ratio 12.0% → 8.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 807.8k NOK → 723.0k NOK (-10.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation