Org.nr 992 799 846 2013 → 2014 Year-over-year analysis

A.BERG AS: årsregnskap 2014 vs 2013

Grew 5% on revenue, weaker earnings, cash halved-plus

approved 2015-03-18; registry 2015-03-26; journal 2015 338090

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A.BERG AS. Revenue 8.46m NOK → 8.92m NOK (+5.4%). Net result +890.9k NOK → +272 NOK. Equity 3.06m NOK → 3.34m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A.BERG AS.

Scorecard

Revenue
8.46m NOK 8.92m NOK
+5.4%
Net result
+890.9k NOK +272 NOK
-100.0%
Equity
3.06m NOK 3.34m NOK
+9.3%
Cash
675.4k NOK 86.7k NOK
-87.2%
Total assets
6.25m NOK 6.35m NOK
+1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.46m NOK to 8.92m NOK (+5.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.06m NOK → 3.34m NOK (equity ratio 49.0% → 52.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.91m NOK → 3 NOK (46% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +890.9k NOK → +272 NOK (net margin 10.5% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 675.4k NOK → 86.7k NOK (-87.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 952 NOK → 250 NOK. Reported fact