FirmaIQ
Org.nr 899 315 812 2013 → 2014 Year-over-year analysis

2N MONTASJE AS: årsregnskap 2014 vs 2013

Weaker earnings

approved 2015-03-31; registry 2015-05-09; journal 2015 385946

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for 2N MONTASJE AS. Revenue 1.80m NOK → 1.77m NOK (-1.4%). Net result +325.7k NOK → +220.0k NOK. Equity 355.7k NOK → 575.7k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.80m NOK 1.77m NOK
-1.4%
Operating result
+453.8k NOK n/m
—
Net result
+325.7k NOK +220.0k NOK
-32.4%
Equity
355.7k NOK 575.7k NOK
+61.9%
Cash
537.2k NOK 620.9k NOK
+15.6%
Total assets
723.5k NOK 950.2k NOK
+31.3%

What improved

  • ↑

    Equity strengthened

    Book equity 355.7k NOK → 575.7k NOK (equity ratio 49.2% → 60.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 537.2k NOK → 620.9k NOK (+15.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.80m NOK to 1.77m NOK (-1.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +325.7k NOK → +220.0k NOK (net margin 18.1% → 12.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 022 NOK → 1.16m NOK (0% → 66% of revenue). Calculated