Org.nr 987 428 317 2013 → 2014 Year-over-year analysis

180.NO NUMMEROPPLYSNINGEN AS: årsregnskap 2014 vs 2013

Shrank 13% on revenue

approved 2015-04-17; registry 2015-08-15; journal 2015 710532

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 180.NO NUMMEROPPLYSNINGEN AS. Revenue 100.89m NOK → 87.33m NOK (-13.4%). Equity 37.86m NOK → 28.39m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 180.NO NUMMEROPPLYSNINGEN AS.

Scorecard

Revenue
100.89m NOK 87.33m NOK
-13.4%
Equity
37.86m NOK 28.39m NOK
-25.0%
Cash
31.74m NOK 24.65m NOK
-22.3%
Total assets
60.85m NOK 54.79m NOK
-10.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 100.89m NOK to 87.33m NOK (-13.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 37.86m NOK → 28.39m NOK (equity ratio 62.2% → 51.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 31.74m NOK → 24.65m NOK (-22.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 34.73m NOK → 40.53m NOK (34% → 46% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.00m NOK → 166.6k NOK. Reported fact