FirmaIQ
Org.nr 990 367 965 2013 → 2014 Year-over-year analysis

2T RÅD AS: årsregnskap 2014 vs 2013

Shrank 100% on revenue

approved 2015-06-17; registry 2015-08-13; journal 2015 707710

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for 2T RÅD AS. Revenue 692.2k NOK → 1 177 NOK (-99.8%). Equity 1.40m NOK → 1.93m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
692.2k NOK 1 177 NOK
-99.8%
Operating result
+292.5k NOK n/m
—
Equity
1.40m NOK 1.93m NOK
+37.8%
Cash
2.23m NOK 1.29m NOK
-42.1%
Total assets
4.78m NOK 4.77m NOK
-0.2%

What improved

  • ↑

    Equity strengthened

    Book equity 1.40m NOK → 1.93m NOK (equity ratio 29.3% → 40.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 692.2k NOK to 1 177 NOK (-99.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 2.23m NOK → 1.29m NOK (-42.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 161.5k NOK → 252.7k NOK (23% → 21470% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 200 NOK → 32.8k NOK (+16315.0% YoY). Calculated