Org.nr 983 208 460 2013 → 2014 Year-over-year analysis

AKERSHUS VVS AS: årsregnskap 2014 vs 2013

Grew 8% on revenue, weaker earnings

approved 2015-04-16; registry 2015-04-22; journal 2015 365485

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AKERSHUS VVS AS. Revenue 9.60m NOK → 10.36m NOK (+7.9%). Net result +426.39bn NOK → +276.29m NOK. Equity 1.95m NOK → 1.82m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

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

Scorecard

Revenue
9.60m NOK 10.36m NOK
+7.9%
Operating result
+683.61bn NOK +475.65m NOK
-99.9%
Net result
+426.39bn NOK +276.29m NOK
-99.9%
Equity
1.95m NOK 1.82m NOK
-6.4%
Cash
66.0k NOK 403.3k NOK
+511.0%
Total assets
5.69m NOK 5.33m NOK
-6.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.60m NOK to 10.36m NOK (+7.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 66.0k NOK → 403.3k NOK (+511.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +683.61bn NOK → +475.65m NOK (op. margin 7123489.2% → 4591.8%). Calculated

  • ↓

    Net result weakened

    Net result +426.39bn NOK → +276.29m NOK (net margin 4443181.2% → 2667.3%). Calculated

  • ↓

    Equity eroded

    Book equity 1.95m NOK → 1.82m NOK (equity ratio 34.2% → 34.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.60m NOK → 3.59m NOK (27% → 35% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.41m NOK → 4.48m NOK (+1.6% YoY). Calculated