Org.nr 993 961 809 2013 → 2014 Year-over-year analysis

AKERSHUSGARTNEREN AS: årsregnskap 2014 vs 2013

Grew 33% on revenue

approved 2015-04-29; registry 2015-06-24; journal 2015 511605

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AKERSHUSGARTNEREN AS. Revenue 42.27m NOK → 56.07m NOK (+32.7%). Equity 4.48m NOK → 9.28m NOK.

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

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

Scorecard

Revenue
42.27m NOK 56.07m NOK
+32.7%
Operating result
+7.25m NOK +7.44m NOK
+2.6%
Net result
n/m +5.44m NOK
—
Equity
4.48m NOK 9.28m NOK
+107.0%
Cash
4.68m NOK 4.68m NOK
+0.1%
Total assets
12.79m NOK 19.36m NOK
+51.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 42.27m NOK to 56.07m NOK (+32.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +7.25m NOK → +7.44m NOK (op. margin 17.1% → 13.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.48m NOK → 9.28m NOK (equity ratio 35.1% → 48.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.68m NOK → 4.68m NOK (+0.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.86m NOK → 6.81m NOK (11% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 23.64m NOK → 33.31m NOK (+40.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 88.0k NOK → 52.0k NOK. Reported fact