FirmaIQ
Org.nr 989 086 510 2013 → 2014 Year-over-year analysis

A BERG ØKONOMIRÅDGIVNING AS: årsregnskap 2014 vs 2013

Shrank 15% on revenue, weaker earnings

approved 2015-06-27; registry 2015-07-16; journal 2015 605651

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A BERG ØKONOMIRÅDGIVNING AS. Revenue 1.98m NOK → 1.69m NOK (-14.7%). Net result +400.1k NOK → +196.8k NOK. Equity 1.94m NOK → 2.14m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.98m NOK 1.69m NOK
-14.7%
Operating result
n/m +205.0k NOK
—
Net result
+400.1k NOK +196.8k NOK
-50.8%
Equity
1.94m NOK 2.14m NOK
+10.1%
Cash
0 NOK 2.15m NOK
—
Total assets
2.34m NOK 2.48m NOK
+6.0%

What improved

  • ↑

    Equity strengthened

    Book equity 1.94m NOK → 2.14m NOK (equity ratio 82.9% → 86.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 2.15m NOK (None YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.98m NOK to 1.69m NOK (-14.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +400.1k NOK → +196.8k NOK (net margin 20.2% → 11.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.03m NOK → 1.08m NOK (52% → 64% of revenue). Calculated