Org.nr 985 233 632 2013 → 2014 Year-over-year analysis

2TAL ELEKTRO AS: årsregnskap 2014 vs 2013

Shrank 17% on revenue

approved 2015-05-19; registry 2015-08-10; journal 2015 698368

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 2TAL ELEKTRO AS. Revenue 18.40m NOK → 15.24m NOK (-17.2%).

On the constructive side: payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 2TAL ELEKTRO AS.

Scorecard

Revenue
18.40m NOK 15.24m NOK
-17.2%
Net result
n/m +1.45m NOK
—

What improved

  • ↑

    Payroll decreased

    Salary cost 7.00m NOK → 6.34m NOK (38% → 42% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.40m NOK to 15.24m NOK (-17.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.11m NOK → 5.58m NOK (-21.5% YoY). Calculated