AKER P-DRIFT AS: årsregnskap 2014 vs 2013
Weaker earnings
approved 2015-05-08; registry 2015-07-28; journal 2015 654805
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for AKER P-DRIFT AS. Revenue 26.88m NOK → 26.46m NOK (-1.5%). Net result +1.04m NOK → +324.4k NOK. Equity 380.2k NOK → 704.6k NOK.
On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; net result weakened; cash fell.
Also worth watching: operating result unchanged; book investments changed. All figures are taken from the published annual accounts for AKER P-DRIFT AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 380.2k NOK → 704.6k NOK (equity ratio 7.5% → 9.1%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.89× → 1.03×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 26.88m NOK to 26.46m NOK (-1.5% YoY). Calculated
-
↓
Net result weakened
Net result +1.04m NOK → +324.4k NOK (net margin 3.9% → 1.2%). Calculated
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↓
Cash fell
Bank deposits 3.87m NOK → 3.38m NOK (-12.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 7.55m NOK → 8.12m NOK (28% → 31% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 12.48m NOK → 12.82m NOK (+2.8% YoY). Calculated
Things to notice
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·
Operating result unchanged
Operating result +1.35m NOK → +1.35m NOK (op. margin 5.0% → 5.1%). Calculated
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·
Book investments changed
Investment / intangible book value 29.2k NOK → 2 000 NOK. Reported fact