Org.nr 982 930 030 2013 → 2014 Year-over-year analysis

AKERHOLT AS: årsregnskap 2014 vs 2013

Shrank 67% on revenue, returned to profit

approved 2015-04-24; registry 2015-09-05; journal 2015 786348

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AKERHOLT AS. Revenue 2.44m NOK → 816.0k NOK (-66.6%). Net result -16.6k NOK → +261.3k NOK. Equity 108.6k NOK → 100.0k NOK.

On the constructive side: turned profitable; cash rose. Pressures included: revenue fell; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERHOLT AS.

Scorecard

Revenue
2.44m NOK 816.0k NOK
-66.6%
Net result
-16.6k NOK +261.3k NOK
+1676.8%
Equity
108.6k NOK 100.0k NOK
-7.9%
Cash
131.5k NOK 489.5k NOK
+272.3%
Total assets
656.0k NOK 490.5k NOK
-25.2%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 16.6k NOK to a profit of 261.3k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 131.5k NOK → 489.5k NOK (+272.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.44m NOK to 816.0k NOK (-66.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 108.6k NOK → 100.0k NOK (equity ratio 16.6% → 20.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.42m NOK → 893.3k NOK (-37.3% YoY). Calculated