Org.nr 850 174 342 2013 → 2014 Year-over-year analysis

AKERSHUS MOTOR AS: årsregnskap 2014 vs 2013

Grew 10% on revenue

approved 2015-05-28; registry 2015-07-15; journal 2015 597944

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AKERSHUS MOTOR AS. Revenue 8.06m NOK → 8.85m NOK (+9.8%). Net result 0 NOK → 0 NOK. Equity 1.06m NOK → 910.9k NOK.

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

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

Scorecard

Revenue
8.06m NOK 8.85m NOK
+9.8%
Operating result
+132.1k NOK n/m
—
Net result
0 NOK 0 NOK
0.0%
Equity
1.06m NOK 910.9k NOK
-13.7%
Cash
132.2k NOK 146.7k NOK
+11.0%
Total assets
1.48m NOK 1.43m NOK
-3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.06m NOK to 8.85m NOK (+9.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 132.2k NOK → 146.7k NOK (+11.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.06m NOK → 910.9k NOK (equity ratio 71.3% → 63.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.15m NOK → 1.44m NOK (14% → 16% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.65m NOK → 6.36m NOK (+12.6% YoY). Calculated