FirmaIQ
Org.nr 996 164 748 2013 → 2014 Year-over-year analysis

4SERVICE LANDANLEGG AS: årsregnskap 2014 vs 2013

Shrank 15% on revenue, fresh owner capital

approved 2015-03-27; registry 2015-06-08; journal 2015 435930

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for 4SERVICE LANDANLEGG AS. Revenue 91.74m NOK → 78.35m NOK (-14.6%).

On the constructive side: cash rose; current ratio back above 1×; owners injected capital. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
91.74m NOK 78.35m NOK
-14.6%
Equity
n/m 5.88m NOK
—
Cash
5.22m NOK 7.70m NOK
+47.5%
Total assets
29.41m NOK 33.26m NOK
+13.1%

What improved

  • ↑

    Cash rose

    Bank deposits 5.22m NOK → 7.70m NOK (+47.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.22× → 1.21×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.00m NOK → 4.97m NOK (+2.97m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 91.74m NOK to 78.35m NOK (-14.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 35.41m NOK → 37.35m NOK (39% → 48% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 34.23m NOK → 28.53m NOK (-16.7% YoY). Calculated