Org.nr 977 262 968 2013 → 2014 Year-over-year analysis

A&B ELEKTRO INSTALLASJON AS: årsregnskap 2014 vs 2013

Shrank 91% on revenue

approved 2015-06-30; registry 2015-10-15; journal 2015 938592

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A&B ELEKTRO INSTALLASJON AS. Revenue 1.46m NOK → 137.9k NOK (-90.5%). Equity 70.3k NOK → 32.8k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A&B ELEKTRO INSTALLASJON AS.

At a glance

Revenue

1.46m NOK 137.9k NOK

-90.5%

Net result

n/m -37.6k NOK

—

Equity

70.3k NOK 32.8k NOK

-53.4%

Cash

128.9k NOK 102.9k NOK

-20.2%

Total assets

332.8k NOK 152.2k NOK

-54.3%

↑
Payroll decreased

Salary cost 704.6k NOK → 471.5k NOK (48% → 342% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.46m NOK to 137.9k NOK (-90.5% YoY). Calculated
↓
Equity eroded

Book equity 70.3k NOK → 32.8k NOK (equity ratio 21.1% → 21.5%). Calculated
↓
Cash fell

Bank deposits 128.9k NOK → 102.9k NOK (-20.2% YoY). Calculated

·
COGS fell

COGS / varekostnad 489.8k NOK → 308.2k NOK (-37.1% YoY). Calculated