A&B BYGGMONTASJE AS: årsregnskap 2014 vs 2013
Grew 143% on revenue, slipped into loss
approved 2015-06-16; registry 2015-07-30; journal 2015 667156
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A&B BYGGMONTASJE AS. Revenue 534.2k NOK → 1.30m NOK (+143.5%). Net result +81.0k NOK → -31.2k NOK. Equity 88.0k NOK → 56.8k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A&B BYGGMONTASJE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 534.2k NOK to 1.30m NOK (+143.5% YoY). Calculated
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↑
Cash rose
Bank deposits 63.7k NOK → 113.7k NOK (+78.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +107.0k NOK → -31.1k NOK (op. margin 20.0% → -2.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 81.0k NOK profit to a loss of 31.2k NOK. Calculated
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↓
Equity eroded
Book equity 88.0k NOK → 56.8k NOK (equity ratio 46.9% → 26.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 202.2k NOK → 395.0k NOK (38% → 30% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 966.6k NOK → 651.4k NOK (-32.6% YoY). Calculated