Org.nr 967 604 364 2013 → 2014 Year-over-year analysis

AKERSHUS REVISJON AS: årsregnskap 2014 vs 2013

Stronger earnings

approved 2015-06-08; registry 2015-09-07; journal 2015 801978

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AKERSHUS REVISJON AS. Revenue 15.50m NOK → 16.09m NOK (+3.8%). Net result +8 NOK → +355.9k NOK. Equity 1.95m NOK → 1.99m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
15.50m NOK 16.09m NOK
+3.8%
Operating result
+474.0k NOK +519.7k NOK
+9.7%
Net result
+8 NOK +355.9k NOK
+4448187.5%
Equity
1.95m NOK 1.99m NOK
+2.3%
Cash
4.38m NOK 5.09m NOK
+16.2%
Total assets
6.79m NOK 7.76m NOK
+14.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.50m NOK to 16.09m NOK (+3.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +474.0k NOK → +519.7k NOK (op. margin 3.1% → 3.2%). Calculated

  • ↑

    Net result improved

    Net result +8 NOK → +355.9k NOK (net margin 0.0% → 2.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.95m NOK → 1.99m NOK (equity ratio 28.7% → 25.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.38m NOK → 5.09m NOK (+16.2% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.37× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated