FirmaIQ
Org.nr 998 246 202 2013 → 2014 Year-over-year analysis

A-B BYGG OG MALERTJENESTE AS: årsregnskap 2014 vs 2013

Grew 10% on revenue

approved 2015-03-30; registry 2015-05-02; journal 2015 374607

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A-B BYGG OG MALERTJENESTE AS. Revenue 4.50m NOK → 4.94m NOK (+9.7%). Equity 239.1k NOK → 97.5k NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A-B BYGG OG MALERTJENESTE AS.

At a glance

Scorecard

Revenue
4.50m NOK 4.94m NOK
+9.7%
Equity
239.1k NOK 97.5k NOK
-59.2%
Cash
28.5k NOK 277.0k NOK
+871.1%
Total assets
1.58m NOK 1.11m NOK
-30.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.50m NOK to 4.94m NOK (+9.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 28.5k NOK → 277.0k NOK (+871.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 239.1k NOK → 97.5k NOK (equity ratio 15.1% → 8.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.55m NOK → 1.85m NOK (34% → 38% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.66m NOK → 2.10m NOK (+26.4% YoY). Calculated