A 1 BYGGMESTER JOHAN AS: årsregnskap 2014 vs 2013
Shrank 12% on revenue
approved 2015-05-30; registry 2015-09-22; journal 2015 863732
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A 1 BYGGMESTER JOHAN AS. Revenue 2.90m NOK → 2.57m NOK (-11.6%).
On the constructive side: cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
2.90m NOK
2.57m NOK
-11.6%
Net result
n/m
-52.7k NOK
—
Equity
-1.04m NOK
n/m
—
Cash
0 NOK
653.5k NOK
—
Total assets
1.24m NOK
845.7k NOK
-31.8%
What improved
-
↑
Cash rose
Bank deposits 0 NOK → 653.5k NOK (None YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.90m NOK to 2.57m NOK (-11.6% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.25m NOK → 3.20m NOK (43% → 125% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 892.0k NOK → 916.7k NOK (+2.8% YoY). Calculated