Org.nr 989 208 357 2013 → 2014 Year-over-year analysis

A-BRA AS: årsregnskap 2014 vs 2013

Shrank 53% on revenue

approved 2015-06-30; registry 2015-08-29; journal 2015 760930

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A-BRA AS. Revenue 249.2k NOK → 117.8k NOK (-52.7%). Equity 13.94m NOK → 11.88m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
249.2k NOK 117.8k NOK
-52.7%
Operating result
n/m -609.6k NOK
—
Net result
n/m -2.06m NOK
—
Equity
13.94m NOK 11.88m NOK
-14.8%
Cash
6.45m NOK 5.25m NOK
-18.6%
Total assets
14.89m NOK 11.89m NOK
-20.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 938.6k NOK → 23.8k NOK (377% → 20% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 249.2k NOK to 117.8k NOK (-52.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 13.94m NOK → 11.88m NOK (equity ratio 93.6% → 99.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.45m NOK → 5.25m NOK (-18.6% YoY). Calculated