Org.nr 890 224 482 2013 → 2014 Year-over-year analysis

365 FRI AS: årsregnskap 2014 vs 2013

Grew 14% on revenue

approved 2015-05-29; registry 2015-06-25; journal 2015 515409

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 365 FRI AS. Revenue 2.65m NOK → 3.03m NOK (+14.1%). Equity 22.29m NOK → 10.92m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: paid-in equity reduced; payroll increased; book investments changed. All figures are taken from the published annual accounts for 365 FRI AS.

Scorecard

Revenue
2.65m NOK 3.03m NOK
+14.1%
Operating result
+13.1k NOK n/m
—
Net result
n/m +469.3k NOK
—
Equity
22.29m NOK 10.92m NOK
-51.0%
Cash
2.99m NOK 1.67m NOK
-44.1%
Total assets
23.25m NOK 11.75m NOK
-49.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.65m NOK to 3.03m NOK (+14.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 22.29m NOK → 10.92m NOK (equity ratio 95.9% → 92.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.99m NOK → 1.67m NOK (-44.1% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 330.0k NOK → 170.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 2 070 NOK → 2.28m NOK (0% → 75% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 100.1k NOK → 2 100 NOK. Reported fact