10COM AS: årsregnskap 2014 vs 2013
Shrank 11% on revenue
approved 2015-09-03; registry 2015-10-07; journal 2015 921208
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for 10COM AS. Revenue 2.08m NOK → 1.86m NOK (-10.8%). Equity 592.2k NOK → 646.4k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
2.08m NOK
1.86m NOK
-10.8%
Operating result
+617.3k NOK
n/m
—
Net result
+430.8k NOK
n/m
—
Equity
592.2k NOK
646.4k NOK
+9.2%
Cash
679.2k NOK
495.0k NOK
-27.1%
Total assets
1.73m NOK
1.69m NOK
-1.9%
What improved
-
↑
Equity strengthened
Book equity 592.2k NOK → 646.4k NOK (equity ratio 34.3% → 38.2%). Calculated
-
↑
Payroll decreased
Salary cost 375.0k NOK → 193.4k NOK (18% → 10% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.08m NOK to 1.86m NOK (-10.8% YoY). Calculated
-
↓
Cash fell
Bank deposits 679.2k NOK → 495.0k NOK (-27.1% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 767.0k NOK → 801.9k NOK (+4.6% YoY). Calculated