FirmaIQ
Org.nr 999 328 172 2013 → 2014 Year-over-year analysis

A. BÅTSERVICE AS: årsregnskap 2014 vs 2013

Grew 108639% on revenue, weaker earnings

approved 2015-06-30; registry 2015-09-01; journal 2015 775222

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A. BÅTSERVICE AS. Revenue 1 497 NOK → 1.63m NOK (+108639.1%). Net result +162.9k NOK → +5 162 NOK. Equity 181.6k NOK → 86.4k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
1 497 NOK 1.63m NOK
+108639.1%
Operating result
+225.0k NOK -81.2k NOK
-136.1%
Net result
+162.9k NOK +5 162 NOK
-96.8%
Equity
181.6k NOK 86.4k NOK
-52.5%
Cash
98.3k NOK 86.6k NOK
-11.9%
Total assets
442.9k NOK 781.9k NOK
+76.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 497 NOK to 1.63m NOK (+108639.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +225.0k NOK → -81.2k NOK (op. margin 15028.0% → -5.0%). Calculated

  • ↓

    Net result weakened

    Net result +162.9k NOK → +5 162 NOK (net margin 10882.4% → 0.3%). Calculated

  • ↓

    Equity eroded

    Book equity 181.6k NOK → 86.4k NOK (equity ratio 41.0% → 11.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 98.3k NOK → 86.6k NOK (-11.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 419.5k NOK → 644.2k NOK (+53.5% YoY). Calculated