FirmaIQ
Org.nr 988 419 796 2013 → 2014 Year-over-year analysis

AKERSELVA ATRIUM AS: årsregnskap 2014 vs 2013

Stronger earnings, cash halved-plus

approved 2015-02-20; registry 2015-06-06; journal 2015 431510

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AKERSELVA ATRIUM AS. Revenue 44.40m NOK → 45.43m NOK (+2.3%). Net result +6.66m NOK → +14.99m NOK. Equity 54.38m NOK → 243.58m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for AKERSELVA ATRIUM AS.

At a glance

Scorecard

Revenue
44.40m NOK 45.43m NOK
+2.3%
Operating result
+2 NOK +25 NOK
+1150.0%
Net result
+6.66m NOK +14.99m NOK
+125.1%
Equity
54.38m NOK 243.58m NOK
+347.9%
Cash
4.72m NOK 501.8k NOK
-89.4%
Total assets
388.23m NOK 374.42m NOK
-3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 44.40m NOK to 45.43m NOK (+2.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2 NOK → +25 NOK (op. margin 0.0% → 0.0%). Calculated

  • ↑

    Net result improved

    Net result +6.66m NOK → +14.99m NOK (net margin 15.0% → 33.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 54.38m NOK → 243.58m NOK (equity ratio 14.0% → 65.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.72m NOK → 501.8k NOK (-89.4% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (4.72m NOK → 501.8k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 6.30m NOK → 5.10m NOK. Reported fact