A-BYGG AS: årsregnskap 2014 vs 2013
Shrank 54% on revenue, slipped into loss
approved 2015-04-17; registry 2015-05-12; journal 2015 389404
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A-BYGG AS. Revenue 1.06m NOK → 485.9k NOK (-54.3%). Net result +215.91m NOK → -13.6k NOK. Equity 398.9k NOK → 285.3k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-BYGG AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 610.9k NOK → 406.3k NOK (58% → 84% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.06m NOK to 485.9k NOK (-54.3% YoY). Calculated
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↓
Operating result weakened
Operating result +271.1k NOK → -56.4k NOK (op. margin 25.5% → -11.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 215.91m NOK profit to a loss of 13.6k NOK. Calculated
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↓
Equity eroded
Book equity 398.9k NOK → 285.3k NOK (equity ratio 42.5% → 48.9%). Calculated
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↓
Cash fell
Bank deposits 758.3k NOK → 445.9k NOK (-41.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 17.0k NOK → 711 NOK (-95.8% YoY). Calculated