Org.nr 912 170 705 2013 → 2014 Year-over-year analysis

7 FJELL BRYGGERI AS: årsregnskap 2014 vs 2013

Grew 2470% on revenue, fresh owner capital

approved 2015-04-24; registry 2015-06-03; journal 2015 423883

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 7 FJELL BRYGGERI AS. Revenue 89.6k NOK → 2.30m NOK (+2469.9%). Net result +576 NOK → +2 148 NOK. Equity 7.30m NOK → 5.15m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 7 FJELL BRYGGERI AS.

Scorecard

Revenue
89.6k NOK 2.30m NOK
+2469.9%
Operating result
-418.8k NOK +2 048 NOK
+100.5%
Net result
+576 NOK +2 148 NOK
+272.9%
Equity
7.30m NOK 5.15m NOK
-29.4%
Cash
6 511 NOK 614.2k NOK
+9334.0%
Total assets
7.71m NOK 9.60m NOK
+24.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 89.6k NOK to 2.30m NOK (+2469.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -418.8k NOK → +2 048 NOK (op. margin -467.6% → 0.1%). Calculated

  • ↑

    Net result improved

    Net result +576 NOK → +2 148 NOK (net margin 0.6% → 0.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 511 NOK → 614.2k NOK (+9334.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 7 715 NOK → 7.71m NOK (+7.71m NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 7.30m NOK → 5.15m NOK (equity ratio 94.6% → 53.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 258 NOK → 1.90m NOK (3% → 83% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 35.5k NOK → 2.83m NOK (+7870.8% YoY). Calculated