Org.nr 947 340 204 2013 → 2014 Year-over-year analysis

Akershus Traktor A/S: årsregnskap 2014 vs 2013

Grew 48% on revenue, fresh owner capital

approved 2015-05-12; registry 2015-06-16; journal 2015 469044

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for Akershus Traktor A/S. Revenue 355.88m NOK → 528.30m NOK (+48.4%). Equity 16.99m NOK → 34.14m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for Akershus Traktor A/S.

At a glance

Revenue

355.88m NOK 528.30m NOK

+48.4%

Operating result

-7.47m NOK n/m

—

Equity

16.99m NOK 34.14m NOK

+101.0%

Cash

1.62m NOK 2.94m NOK

+81.6%

Total assets

179.15m NOK 303.37m NOK

+69.3%

↑
Revenue rose

Operating income / revenue moved from 355.88m NOK to 528.30m NOK (+48.4% YoY). Calculated
↑
Equity strengthened

Book equity 16.99m NOK → 34.14m NOK (equity ratio 9.5% → 11.3%). Calculated
↑
Cash rose

Bank deposits 1.62m NOK → 2.94m NOK (+81.6% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.95× → 1.03×. Calculated
↑
Owners injected capital

Paid-in equity rose 36.47m NOK → 69.88m NOK (+33.41m NOK). Reported fact

·
COGS moved

COGS / varekostnad 12.31bn NOK → 12.45bn NOK (+1.2% YoY). Calculated
·
Book investments changed

Investment / intangible book value 75.0k NOK → 76.0k NOK. Reported fact