Org.nr 851 654 062 2013 → 2014 Year-over-year analysis

AKERSHUS ØKONOMI AS: årsregnskap 2014 vs 2013

Grew 9% on revenue

approved 2015-06-29; registry 2015-09-26; journal 2015 882349

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AKERSHUS ØKONOMI AS. Revenue 2.66m NOK → 2.90m NOK (+9.0%). Net result +1.08m NOK → +1.14m NOK. Equity 548.7k NOK → 789.4k NOK.

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

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

Scorecard

Revenue
2.66m NOK 2.90m NOK
+9.0%
Operating result
+1.51m NOK +1.56m NOK
+2.9%
Net result
+1.08m NOK +1.14m NOK
+5.2%
Equity
548.7k NOK 789.4k NOK
+43.9%
Cash
51.8k NOK 181.7k NOK
+250.9%
Total assets
2.16m NOK 2.04m NOK
-5.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.66m NOK to 2.90m NOK (+9.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.51m NOK → +1.56m NOK (op. margin 56.9% → 53.7%). Calculated

  • ↑

    Net result improved

    Net result +1.08m NOK → +1.14m NOK (net margin 40.8% → 39.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 548.7k NOK → 789.4k NOK (equity ratio 25.4% → 38.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 51.8k NOK → 181.7k NOK (+250.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 554.8k NOK → 833.9k NOK (21% → 29% of revenue). Calculated