Org.nr 961 029 775 2013 → 2014 Year-over-year analysis

A-BAD AS: årsregnskap 2014 vs 2013

Grew 72% on revenue, stronger earnings

approved 2015-09-24; registry 2015-10-20; journal 2015 943617

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A-BAD AS. Revenue 4.98m NOK → 8.58m NOK (+72.2%). Net result +24.9k NOK → +423.1k NOK. Equity 183.3k NOK → 606.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-BAD AS.

Scorecard

Revenue
4.98m NOK 8.58m NOK
+72.2%
Operating result
+44.5k NOK +584.3k NOK
+1213.4%
Net result
+24.9k NOK +423.1k NOK
+1600.9%
Equity
183.3k NOK 606.4k NOK
+230.8%
Cash
61.5k NOK 367.5k NOK
+497.5%
Total assets
850.6k NOK 115.5k NOK
-86.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.98m NOK to 8.58m NOK (+72.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +44.5k NOK → +584.3k NOK (op. margin 0.9% → 6.8%). Calculated

  • ↑

    Net result improved

    Net result +24.9k NOK → +423.1k NOK (net margin 0.5% → 4.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 183.3k NOK → 606.4k NOK (equity ratio 21.5% → 525.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 61.5k NOK → 367.5k NOK (+497.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 515.7k NOK → 578.4k NOK (10% → 7% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.30m NOK → 6.47m NOK (+95.9% YoY). Calculated