FirmaIQ
Org.nr 839 766 602 2013 → 2014 Year-over-year analysis

AKERSHUS RENHOLD AS: årsregnskap 2014 vs 2013

Grew 7% on revenue, stronger earnings

approved 2015-02-06; registry 2015-08-06; journal 2015 684520

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AKERSHUS RENHOLD AS. Revenue 38.63m NOK → 41.26m NOK (+6.8%). Net result +2.04m NOK → +3.77m NOK. Equity 3.70m NOK → 4.17m NOK.

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

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

At a glance

Scorecard

Revenue
38.63m NOK 41.26m NOK
+6.8%
Operating result
+2.77m NOK n/m
—
Net result
+2.04m NOK +3.77m NOK
+84.4%
Equity
3.70m NOK 4.17m NOK
+12.7%
Cash
10.48m NOK 12.68m NOK
+21.0%
Total assets
14.48m NOK 16.74m NOK
+15.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 38.63m NOK to 41.26m NOK (+6.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +2.04m NOK → +3.77m NOK (net margin 5.3% → 9.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.70m NOK → 4.17m NOK (equity ratio 25.6% → 24.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.48m NOK → 12.68m NOK (+21.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 26.49m NOK → 26.63m NOK (69% → 65% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.38m NOK → 6.91m NOK (+8.3% YoY). Calculated