FirmaIQ
Org.nr 894 297 972 2013 → 2014 Year-over-year analysis

4 STORE AS: årsregnskap 2014 vs 2013

Grew 5% on revenue, weaker earnings

approved 2015-05-05; registry 2015-06-10; journal 2015 445817

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for 4 STORE AS. Revenue 11.66m NOK → 12.30m NOK (+5.5%). Net result +386.7k NOK → +179.1k NOK. Equity 1.66m NOK → 1.84m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 4 STORE AS.

At a glance

Scorecard

Revenue
11.66m NOK 12.30m NOK
+5.5%
Operating result
+534.3k NOK +237.9k NOK
-55.5%
Net result
+386.7k NOK +179.1k NOK
-53.7%
Equity
1.66m NOK 1.84m NOK
+10.8%
Cash
2.71m NOK 2.13m NOK
-21.4%
Total assets
3.48m NOK 3.53m NOK
+1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.66m NOK to 12.30m NOK (+5.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.66m NOK → 1.84m NOK (equity ratio 47.7% → 52.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +534.3k NOK → +237.9k NOK (op. margin 4.6% → 1.9%). Calculated

  • ↓

    Net result weakened

    Net result +386.7k NOK → +179.1k NOK (net margin 3.3% → 1.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.71m NOK → 2.13m NOK (-21.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.20m NOK → 5.83m NOK (45% → 47% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.37m NOK → 3.50m NOK (+3.8% YoY). Calculated