Org.nr 980 292 738 2013 → 2014 Year-over-year analysis

1-2-TRE ELEMENTPRODUKSJON AS: årsregnskap 2014 vs 2013

Shrank 11% on revenue

approved 2015-02-24; registry 2015-04-08; journal 2015 345755

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 1-2-TRE ELEMENTPRODUKSJON AS. Revenue 50.36m NOK → 44.94m NOK (-10.8%). Equity 9.01m NOK → 10.09m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 1-2-TRE ELEMENTPRODUKSJON AS.

Scorecard

Revenue
50.36m NOK 44.94m NOK
-10.8%
Operating result
+6.34m NOK n/m
—
Equity
9.01m NOK 10.09m NOK
+12.0%
Cash
5.96m NOK 6.99m NOK
+17.4%
Total assets
18.84m NOK 27.34m NOK
+45.1%

What improved

  • ↑

    Equity strengthened

    Book equity 9.01m NOK → 10.09m NOK (equity ratio 47.8% → 36.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.96m NOK → 6.99m NOK (+17.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 50.36m NOK to 44.94m NOK (-10.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 24.47m NOK → 21.06m NOK (-13.9% YoY). Calculated