FirmaIQ
Org.nr 987 658 843 2013 → 2014 Year-over-year analysis

4 SEASONS OSLO AS: årsregnskap 2014 vs 2013

Shrank 8% on revenue, weaker earnings

approved 2015-06-20; registry 2015-09-28; journal 2015 888170

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for 4 SEASONS OSLO AS. Revenue 1.58m NOK → 1.45m NOK (-7.8%). Net result +391.9k NOK → +50.9k NOK. Equity 2.11m NOK → 5.16m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 4 SEASONS OSLO AS.

At a glance

Scorecard

Revenue
1.58m NOK 1.45m NOK
-7.8%
Operating result
+677.5k NOK +910.4k NOK
+34.4%
Net result
+391.9k NOK +50.9k NOK
-87.0%
Equity
2.11m NOK 5.16m NOK
+144.3%
Cash
32.8k NOK 609.5k NOK
+1756.1%
Total assets
6.74m NOK 7.32m NOK
+8.6%

What improved

  • ↑

    Operating result improved

    Operating result +677.5k NOK → +910.4k NOK (op. margin 42.9% → 62.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.11m NOK → 5.16m NOK (equity ratio 31.4% → 70.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 32.8k NOK → 609.5k NOK (+1756.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.58m NOK to 1.45m NOK (-7.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +391.9k NOK → +50.9k NOK (net margin 24.8% → 3.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 680.2k NOK → 317.1k NOK (-53.4% YoY). Calculated