Org.nr 988 750 158 2013 → 2014 Year-over-year analysis

654 M.O.H AS: årsregnskap 2014 vs 2013

A steady year on the published lines

approved 2015-06-30; registry 2015-08-29; journal 2015 762628

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for 654 M.O.H AS. Revenue 12.38m NOK → 12.22m NOK (-1.3%). Equity 3.63m NOK → 3.74m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Revenue

12.38m NOK 12.22m NOK

-1.3%

Operating result

+862.4k NOK n/m

—

Net result

n/m +213.8k NOK

—

Equity

3.63m NOK 3.74m NOK

+3.1%

Cash

1.29m NOK 1.76m NOK

+36.7%

Total assets

5.52m NOK 5.43m NOK

-1.5%

↑
Equity strengthened

Book equity 3.63m NOK → 3.74m NOK (equity ratio 65.8% → 69.0%). Calculated
↑
Cash rose

Bank deposits 1.29m NOK → 1.76m NOK (+36.7% YoY). Calculated
↑
Payroll decreased

Salary cost 2.80m NOK → 2.70m NOK (23% → 22% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 12.38m NOK to 12.22m NOK (-1.3% YoY). Calculated
↓
COGS moved

COGS / varekostnad 6.96m NOK → 7.49m NOK (+7.6% YoY). Calculated