Org.nr 998 645 476 2013 → 2014 Year-over-year analysis

AKERSHUS ENTREPRENØR HOLDING AS: årsregnskap 2014 vs 2013

Grew 24% on revenue

approved 2015-06-30; registry 2015-07-28; journal 2015 657618

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AKERSHUS ENTREPRENØR HOLDING AS. Revenue 761.6k NOK → 945.3k NOK (+24.1%). Equity 29.2k NOK → 28.4k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS ENTREPRENØR HOLDING AS.

Scorecard

Revenue
761.6k NOK 945.3k NOK
+24.1%
Equity
29.2k NOK 28.4k NOK
-3.0%
Cash
54.1k NOK 47.0k NOK
-13.1%
Total assets
96.3k NOK 222.9k NOK
+131.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 761.6k NOK to 945.3k NOK (+24.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.92× → 1.00×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 54.1k NOK → 47.0k NOK (-13.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6 050 NOK → 23.6k NOK (1% → 2% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 459.9k NOK → 572.9k NOK (+24.6% YoY). Calculated