Org.nr 995 588 609 2013 → 2014 Year-over-year analysis

911 HOLDING AS: årsregnskap 2014 vs 2013

Cash halved-plus

approved 2015-04-30; registry 2015-05-26; journal 2015 408097

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 911 HOLDING AS. Revenue 0 NOK → 330.47m NOK. Equity 10.66m NOK → 17.59m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 911 HOLDING AS.

Scorecard

Revenue
0 NOK 330.47m NOK
—
Operating result
n/m -45.6k NOK
—
Equity
10.66m NOK 17.59m NOK
+65.0%
Cash
7 971 NOK 1 070 NOK
-86.6%
Total assets
15.13m NOK 18.33m NOK
+21.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 330.47m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 10.66m NOK → 17.59m NOK (equity ratio 70.5% → 95.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 7 971 NOK → 1 070 NOK (-86.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 15.66m NOK → 17.53m NOK. Calculated

  • ·

    COGS moved

    COGS / varekostnad 229.18m NOK → 286.50m NOK (+25.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3 000 NOK → 25.6k NOK. Reported fact