Org.nr 997 471 172 2013 → 2014 Year-over-year analysis

A.B TJENESTER AS: årsregnskap 2014 vs 2013

Shrank 7% on revenue

approved 2015-06-30; registry 2015-09-16; journal 2015 837606

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A.B TJENESTER AS. Revenue 3.54m NOK → 3.29m NOK (-7.1%). Equity 851.0k NOK → 284.6k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; cogs moved.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A.B TJENESTER AS.

Scorecard

Revenue
3.54m NOK 3.29m NOK
-7.1%
Operating result
n/m +923.8k NOK
—
Net result
n/m +433.7k NOK
—
Equity
851.0k NOK 284.6k NOK
-66.6%
Cash
395.5k NOK 460.4k NOK
+16.4%
Total assets
7.56m NOK 7.67m NOK
+1.5%

What improved

  • ↑

    Cash rose

    Bank deposits 395.5k NOK → 460.4k NOK (+16.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.54m NOK to 3.29m NOK (-7.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 851.0k NOK → 284.6k NOK (equity ratio 11.3% → 3.7%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 642.0k NOK → 1.44m NOK (+125.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation