2 SAKSER AS: årsregnskap 2014 vs 2013
Shrank 71% on revenue
approved 2015-04-21; registry 2015-06-10; journal 2015 446123
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for 2 SAKSER AS. Revenue 1.34m NOK → 392.5k NOK (-70.7%). Equity -1 364 NOK → 6 098 NOK.
On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity -1 364 NOK → 6 098 NOK (equity ratio -0.4% → 2.0%). Calculated
-
↑
Cash rose
Bank deposits 88.0k NOK → 128.9k NOK (+46.5% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.93× → 1.10×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.34m NOK to 392.5k NOK (-70.7% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 817.2k NOK → 824.8k NOK (61% → 210% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 243.3k NOK → 257.7k NOK (+5.9% YoY). Calculated