FirmaIQ
Org.nr 947 803 476 2013 → 2014 Year-over-year analysis

A & B JERNVARE AS: årsregnskap 2014 vs 2013

Grew 7% on revenue, weaker earnings

approved 2015-04-27; registry 2015-05-28; journal 2015 413341

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A & B JERNVARE AS. Revenue 4.26m NOK → 4.56m NOK (+7.1%). Net result +132.6k NOK → +84.5k NOK. Equity 1.67m NOK → 1.75m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened; cash fell.

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

At a glance

Scorecard

Revenue
4.26m NOK 4.56m NOK
+7.1%
Net result
+132.6k NOK +84.5k NOK
-36.3%
Equity
1.67m NOK 1.75m NOK
+5.1%
Cash
198.2k NOK 136.0k NOK
-31.4%
Total assets
2.78m NOK 2.86m NOK
+3.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.26m NOK to 4.56m NOK (+7.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.67m NOK → 1.75m NOK (equity ratio 60.1% → 61.3%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +132.6k NOK → +84.5k NOK (net margin 3.1% → 1.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 198.2k NOK → 136.0k NOK (-31.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.37m NOK → 2.53m NOK (+6.9% YoY). Calculated