FirmaIQ
Org.nr 990 702 438 2013 → 2014 Year-over-year analysis

100-METERSKOGEN BARNEHAGE AS: årsregnskap 2014 vs 2013

Grew 12% on revenue, weaker earnings

approved 2015-04-20; registry 2015-09-03; journal 2015 783592

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for 100-METERSKOGEN BARNEHAGE AS. Revenue 8.53m NOK → 9.55m NOK (+12.0%). Net result +946.7k NOK → +375.3k NOK. Equity 5.54m NOK → 6.12m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 100-METERSKOGEN BARNEHAGE AS.

At a glance

Scorecard

Revenue
8.53m NOK 9.55m NOK
+12.0%
Operating result
+1.26m NOK +1.84m NOK
+46.3%
Net result
+946.7k NOK +375.3k NOK
-60.4%
Equity
5.54m NOK 6.12m NOK
+10.4%
Cash
5.68m NOK 6.65m NOK
+17.1%
Total assets
10.13m NOK 10.96m NOK
+8.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.53m NOK to 9.55m NOK (+12.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.26m NOK → +1.84m NOK (op. margin 14.8% → 19.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.54m NOK → 6.12m NOK (equity ratio 54.8% → 55.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.68m NOK → 6.65m NOK (+17.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +946.7k NOK → +375.3k NOK (net margin 11.1% → 3.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 143.2k NOK → 134.7k NOK (-6.0% YoY). Calculated