Org.nr 992 670 630 2013 → 2014 Year-over-year analysis

AKERSGATEN 1-5 AS: årsregnskap 2014 vs 2013

Grew 16% on revenue, returned to profit

approved 2015-05-05; registry 2015-06-16; journal 2015 468044

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AKERSGATEN 1-5 AS. Revenue 8.87m NOK → 10.27m NOK (+15.8%). Net result -272.7k NOK → +269.3k NOK. Equity 18.14m NOK → 18.41m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
8.87m NOK 10.27m NOK
+15.8%
Operating result
+281.5k NOK +4.94m NOK
+1654.8%
Net result
-272.7k NOK +269.3k NOK
+198.8%
Equity
18.14m NOK 18.41m NOK
+1.5%
Cash
4.54m NOK 3.65m NOK
-19.7%
Total assets
103.71m NOK 101.60m NOK
-2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.87m NOK to 10.27m NOK (+15.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +281.5k NOK → +4.94m NOK (op. margin 3.2% → 48.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 272.7k NOK to a profit of 269.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 18.14m NOK → 18.41m NOK (equity ratio 17.5% → 18.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.54m NOK → 3.65m NOK (-19.7% YoY). Calculated