Org.nr 982 895 189 2013 → 2014 Year-over-year analysis

AKER UTVIKLING AS: årsregnskap 2014 vs 2013

Shrank 57% on revenue, fresh owner capital

approved 2015-06-30; registry 2015-09-26; journal 2015 874196

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AKER UTVIKLING AS. Revenue 463.93m NOK → 200.43m NOK (-56.8%).

On the constructive side: cash rose; current ratio back above 1×; owners injected capital. Pressures included: revenue fell.

Also worth watching: operating result unchanged; cogs fell. All figures are taken from the published annual accounts for AKER UTVIKLING AS.

Scorecard

Revenue
463.93m NOK 200.43m NOK
-56.8%
Operating result
+2 014 NOK +2 014 NOK
0.0%
Cash
653.7k NOK 6.49m NOK
+892.9%
Total assets
220.96m NOK 31.92m NOK
-85.6%

What improved

  • ↑

    Cash rose

    Bank deposits 653.7k NOK → 6.49m NOK (+892.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.66× → 1.39×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.32m NOK → 9.03m NOK (+7.71m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 5.92m NOK → 3.00m NOK (1% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 463.93m NOK to 200.43m NOK (-56.8% YoY). Calculated

Things to notice

  • ·

    Operating result unchanged

    Operating result +2 014 NOK → +2 014 NOK (op. margin 0.0% → 0.0%). Calculated

  • ·

    COGS fell

    COGS / varekostnad 492.63m NOK → 230.43m NOK (-53.2% YoY). Calculated