Org.nr 994 288 768 2013 → 2014 Year-over-year analysis

AKERSHUS VASK AS: årsregnskap 2014 vs 2013

Cash halved-plus

approved 2015-09-30; registry 2015-10-15; journal 2015 938428

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AKERSHUS VASK AS. Revenue 4.78m NOK → 4.87m NOK (+1.9%). Equity 1 196 NOK → 1.09m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: cash fell.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AKERSHUS VASK AS.

Scorecard

Revenue
4.78m NOK 4.87m NOK
+1.9%
Net result
+1047.39bn NOK n/m
—
Equity
1 196 NOK 1.09m NOK
+90917.0%
Cash
115.2k NOK 16.2k NOK
-86.0%
Total assets
538.6k NOK 3.46m NOK
+541.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.78m NOK to 4.87m NOK (+1.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1 196 NOK → 1.09m NOK (equity ratio 0.2% → 31.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.71× → 1.81×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 115.2k NOK → 16.2k NOK (-86.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.64m NOK → 2.52m NOK (34% → 52% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 386.2k NOK → 280.3k NOK (-27.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 120.0k NOK → 242.6k NOK. Reported fact