Org.nr 951 240 435 2013 → 2014 Year-over-year analysis

2R DATA OG REGNSKAP AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-03-13; registry 2015-06-08; journal 2015 434742

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for 2R DATA OG REGNSKAP AS. Revenue 2.66m NOK → 2.57m NOK (-3.4%). Equity 459.7k NOK → 492.1k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 2R DATA OG REGNSKAP AS.

At a glance

Revenue

2.66m NOK 2.57m NOK

-3.4%

Equity

459.7k NOK 492.1k NOK

+7.0%

Cash

515.7k NOK 599.8k NOK

+16.3%

Total assets

1.06m NOK 940.6k NOK

-11.5%

↑
Equity strengthened

Book equity 459.7k NOK → 492.1k NOK (equity ratio 43.2% → 52.3%). Calculated
↑
Cash rose

Bank deposits 515.7k NOK → 599.8k NOK (+16.3% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.66m NOK to 2.57m NOK (-3.4% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.88m NOK → 1.96m NOK (71% → 76% of revenue). Calculated