FirmaIQ
Org.nr 992 183 640 2013 → 2014 Year-over-year analysis

AKERSHUS - ØSTFOLD ELEKTRO AS: årsregnskap 2014 vs 2013

Grew 49% on revenue, stronger earnings

approved 2015-04-30; registry 2015-09-19; journal 2015 849210

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AKERSHUS - ØSTFOLD ELEKTRO AS. Revenue 5.41m NOK → 8.06m NOK (+49.1%). Net result +671.35m NOK → +936.49m NOK.

On the constructive side: revenue rose; net result improved. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
5.41m NOK 8.06m NOK
+49.1%
Net result
+671.35m NOK +936.49m NOK
+39.5%
Equity
1.10m NOK n/m
—
Cash
558.5k NOK 338.9k NOK
-39.3%
Total assets
3.05m NOK 3.81m NOK
+25.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.41m NOK to 8.06m NOK (+49.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +671.35m NOK → +936.49m NOK (net margin 12408.7% → 11611.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 558.5k NOK → 338.9k NOK (-39.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.96m NOK → 2.36m NOK (36% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.98m NOK → 3.92m NOK (+98.3% YoY). Calculated