Org.nr 926 076 485 2013 → 2014 Year-over-year analysis

AKERSGATEN 30 AS: årsregnskap 2014 vs 2013

Grew 8% on revenue

approved 2015-07-02; registry 2015-08-26; journal 2015 751422

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AKERSGATEN 30 AS. Revenue 8.46m NOK → 9.12m NOK (+7.8%). Equity 11.13m NOK → 14.76m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSGATEN 30 AS.

Scorecard

Revenue
8.46m NOK 9.12m NOK
+7.8%
Operating result
+6.19m NOK +7.15m NOK
+15.6%
Net result
+467.2k NOK n/m
—
Equity
11.13m NOK 14.76m NOK
+32.7%
Cash
1.52m NOK 2.40m NOK
+58.0%
Total assets
62.94m NOK 66.68m NOK
+5.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.46m NOK to 9.12m NOK (+7.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.19m NOK → +7.15m NOK (op. margin 73.1% → 78.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.13m NOK → 14.76m NOK (equity ratio 17.7% → 22.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.52m NOK → 2.40m NOK (+58.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 123.2k NOK → 134.6k NOK (1% → 1% of revenue). Calculated