FirmaIQ
Org.nr 980 327 000 2013 → 2014 Year-over-year analysis

911-TJENESTEN AS: årsregnskap 2014 vs 2013

Shrank 41% on revenue, slipped into loss

approved 2015-06-30; registry 2015-09-22; journal 2015 861412

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for 911-TJENESTEN AS. Revenue 1.23m NOK → 729.7k NOK (-40.6%). Net result +395.4k NOK → -191.0k NOK. Equity 1.60m NOK → 1.41m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 911-TJENESTEN AS.

At a glance

Scorecard

Revenue
1.23m NOK 729.7k NOK
-40.6%
Operating result
+613.1k NOK -238.2k NOK
-138.9%
Net result
+395.4k NOK -191.0k NOK
-148.3%
Equity
1.60m NOK 1.41m NOK
-12.0%
Cash
11.0k NOK 7 539 NOK
-31.5%
Total assets
2.33m NOK 2.01m NOK
-13.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.23m NOK to 729.7k NOK (-40.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +613.1k NOK → -238.2k NOK (op. margin 49.9% → -32.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 395.4k NOK profit to a loss of 191.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.60m NOK → 1.41m NOK (equity ratio 68.6% → 69.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 11.0k NOK → 7 539 NOK (-31.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.66m NOK → 1.20m NOK. Reported fact