Org.nr 961 109 515 2013 → 2014 Year-over-year analysis

AKER RØRLEGGERBEDRIFT AS: årsregnskap 2014 vs 2013

Shrank 31% on revenue, cash halved-plus

approved 2015-04-20; registry 2015-04-29; journal 2015 374079

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AKER RØRLEGGERBEDRIFT AS. Revenue 3.47m NOK → 2.38m NOK (-31.5%). Equity 462.1k NOK → 438.8k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKER RØRLEGGERBEDRIFT AS.

Scorecard

Revenue
3.47m NOK 2.38m NOK
-31.5%
Equity
462.1k NOK 438.8k NOK
-5.0%
Cash
934.5k NOK 148.3k NOK
-84.1%
Total assets
475.5k NOK 695.6k NOK
+46.3%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.42m NOK → 1.16m NOK (41% → 49% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.47m NOK to 2.38m NOK (-31.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 462.1k NOK → 438.8k NOK (equity ratio 97.2% → 63.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 934.5k NOK → 148.3k NOK (-84.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.08m NOK → 707.7k NOK (-34.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 26.5k NOK → 16.6k NOK. Reported fact