Org.nr 995 251 094 2013 → 2014 Year-over-year analysis

24SEVENOFFICE NORWAY AS: årsregnskap 2014 vs 2013

Fresh owner capital

approved 2015-06-30; registry 2015-11-07; journal 2015 951332

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for 24SEVENOFFICE NORWAY AS. Revenue 42.21m NOK → 43.64m NOK (+3.4%). Equity -51.12m NOK → -22.02m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 24SEVENOFFICE NORWAY AS.

At a glance

Revenue

42.21m NOK 43.64m NOK

+3.4%

Net result

-7.05m NOK n/m

—

Equity

-51.12m NOK -22.02m NOK

+56.9%

Cash

2.29m NOK 5.70m NOK

+148.3%

Total assets

39.72m NOK 23.25m NOK

-41.5%

↑
Revenue rose

Operating income / revenue moved from 42.21m NOK to 43.64m NOK (+3.4% YoY). Calculated
↑
Equity strengthened

Book equity -51.12m NOK → -22.02m NOK (equity ratio -128.7% → -94.7%). Calculated
↑
Cash rose

Bank deposits 2.29m NOK → 5.70m NOK (+148.3% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 4.05m NOK → 44.37m NOK (+40.32m NOK). Reported fact

·
Payroll increased

Salary cost 21.95m NOK → 24.45m NOK (52% → 56% of revenue). Calculated
·
COGS moved

COGS / varekostnad 8.48m NOK → 10.69m NOK (+26.0% YoY). Calculated