Org.nr 989 100 858 2013 → 2014 Year-over-year analysis

A-B BYGGTJENESTER AS: årsregnskap 2014 vs 2013

Grew 63% on revenue, cash halved-plus

approved 2015-04-30; registry 2015-07-02; journal 2015 548875

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A-B BYGGTJENESTER AS. Revenue 147 NOK → 239 NOK (+62.6%). Net result -14.6k NOK → -14.6k NOK. Equity 2.29m NOK → 2.28m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
147 NOK 239 NOK
+62.6%
Operating result
+54.2k NOK +143.4k NOK
+164.7%
Net result
-14.6k NOK -14.6k NOK
-0.5%
Equity
2.29m NOK 2.28m NOK
-0.6%
Cash
22.4k NOK 2 743 NOK
-87.8%
Total assets
6.00m NOK 5.99m NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 147 NOK to 239 NOK (+62.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +54.2k NOK → +143.4k NOK (op. margin 36863.3% → 60010.9%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.29m NOK → 2.28m NOK (equity ratio 38.2% → 38.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 22.4k NOK → 2 743 NOK (-87.8% YoY). Calculated