1DAYSERVICE TOTALBYGG AS: årsregnskap 2014 vs 2013
Shrank 63% on revenue, returned to profit, cash halved-plus
approved 2015-09-11; registry 2015-10-20; journal 2015 944462
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for 1DAYSERVICE TOTALBYGG AS. Revenue 6.24m NOK → 2.34m NOK (-62.5%). Net result -19.2k NOK → +55.4k NOK. Equity 119.5k NOK → 178.9k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for 1DAYSERVICE TOTALBYGG AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -16.8k NOK → +66.0k NOK (op. margin -0.3% → 2.8%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 19.2k NOK to a profit of 55.4k NOK. Calculated
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↑
Equity strengthened
Book equity 119.5k NOK → 178.9k NOK (equity ratio 18.2% → 39.8%). Calculated
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Payroll decreased
Salary cost 2.88m NOK → 586.2k NOK (46% → 25% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.24m NOK to 2.34m NOK (-62.5% YoY). Calculated
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↓
Cash fell
Bank deposits 208.4k NOK → 72.9k NOK (-65.0% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 116.0k NOK → 120 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 4.20m NOK → 728.3k NOK (-82.7% YoY). Calculated