Org.nr 994 495 658 2013 → 2014 Year-over-year analysis

8M CONSULTING AS: årsregnskap 2014 vs 2013

Grew 111891% on revenue, slipped into loss

approved 2014-12-31; registry 2015-08-29; journal 2015 760695

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 8M CONSULTING AS. Revenue 1 167 NOK → 1.31m NOK (+111890.6%). Net result +18.6k NOK → -5 327 NOK. Equity 111.8k NOK → 106.5k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 8M CONSULTING AS.

Scorecard

Revenue
1 167 NOK 1.31m NOK
+111890.6%
Operating result
+19.9k NOK -5 073 NOK
-125.5%
Net result
+18.6k NOK -5 327 NOK
-128.7%
Equity
111.8k NOK 106.5k NOK
-4.8%
Cash
471.8k NOK 294.8k NOK
-37.5%
Total assets
610.9k NOK 428.2k NOK
-29.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 167 NOK to 1.31m NOK (+111890.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +19.9k NOK → -5 073 NOK (op. margin 1708.1% → -0.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 18.6k NOK profit to a loss of 5 327 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 111.8k NOK → 106.5k NOK (equity ratio 18.3% → 24.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 471.8k NOK → 294.8k NOK (-37.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 1.05m NOK (0% → 80% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 23.1k NOK → 124.4k NOK (+438.9% YoY). Calculated