Org.nr 912 167 704 2013 → 2014 Year-over-year analysis

A&B HOLDING GROUP AS: årsregnskap 2014 vs 2013

Grew 102403% on revenue, fresh owner capital

approved 2015-05-12; registry 2015-08-10; journal 2015 697812

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A&B HOLDING GROUP AS. Revenue 13.7k NOK → 14.07m NOK (+102403.5%). Equity 4.21m NOK → 5.41m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A&B HOLDING GROUP AS.

Scorecard

Revenue
13.7k NOK 14.07m NOK
+102403.5%
Net result
n/m +13005.44bn NOK
—
Equity
4.21m NOK 5.41m NOK
+28.6%
Cash
401.5k NOK 238.4k NOK
-40.6%
Total assets
7.89m NOK 10.14m NOK
+28.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.7k NOK to 14.07m NOK (+102403.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.21m NOK → 5.41m NOK (equity ratio 53.4% → 53.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2 922 NOK → 2.82m NOK (+2.82m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 401.5k NOK → 238.4k NOK (-40.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6 559 NOK → 8.66m NOK (48% → 62% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3 142 NOK → 1.95m NOK (+62051.4% YoY). Calculated