Org.nr 994 415 328 2013 → 2014 Year-over-year analysis

AKER REP & SERVICE AS: årsregnskap 2014 vs 2013

Grew 10% on revenue

approved 2015-06-23; registry 2015-08-12; journal 2015 701205

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AKER REP & SERVICE AS. Revenue 2.21m NOK → 2.43m NOK (+9.9%). Equity 2.70m NOK → 3.06m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKER REP & SERVICE AS.

Scorecard

Revenue
2.21m NOK 2.43m NOK
+9.9%
Equity
2.70m NOK 3.06m NOK
+13.6%
Cash
2.64m NOK 3.01m NOK
+13.9%
Total assets
3.52m NOK 4.03m NOK
+14.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.21m NOK to 2.43m NOK (+9.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.70m NOK → 3.06m NOK (equity ratio 76.6% → 76.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.64m NOK → 3.01m NOK (+13.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 606.7k NOK → 722.2k NOK (27% → 30% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 298.2k NOK → 690.1k NOK (+131.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 115.0k NOK → 75.0k NOK. Reported fact