Org.nr 994 986 775 2013 → 2014 Year-over-year analysis

123BILMEGLER HARDANGER AS: årsregnskap 2014 vs 2013

Shrank 17% on revenue

approved 2015-10-30; registry 2015-11-16; journal 2015 953698

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for 123BILMEGLER HARDANGER AS. Revenue 9.93m NOK → 8.23m NOK (-17.1%). Equity -254.4k NOK → -6 020 NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 123BILMEGLER HARDANGER AS.

At a glance

Revenue

9.93m NOK 8.23m NOK

-17.1%

Operating result

+118.3k NOK n/m

—

Net result

+219.0k NOK n/m

—

Equity

-254.4k NOK -6 020 NOK

+97.6%

Cash

62.9k NOK 289.8k NOK

+361.1%

Total assets

999.3k NOK 352.6k NOK

-64.7%

↑
Equity strengthened

Book equity -254.4k NOK → -6 020 NOK (equity ratio -25.5% → -1.7%). Calculated
↑
Cash rose

Bank deposits 62.9k NOK → 289.8k NOK (+361.1% YoY). Calculated
↑
Payroll decreased

Salary cost 489.8k NOK → 403.0k NOK (5% → 5% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 9.93m NOK to 8.23m NOK (-17.1% YoY). Calculated