Org.nr 961 246 199 2013 → 2014 Year-over-year analysis

A C BERGERSEN & SØNNER AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-05-26; registry 2015-09-10; journal 2015 814432

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A C BERGERSEN & SØNNER AS. Revenue 3.73m NOK → 3.66m NOK (-1.8%). Equity 524.7k NOK → 10.68m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A C BERGERSEN & SØNNER AS.

At a glance

Revenue

3.73m NOK 3.66m NOK

-1.8%

Operating result

+793.0k NOK n/m

—

Net result

+580.4k NOK n/m

—

Equity

524.7k NOK 10.68m NOK

+1935.4%

Cash

858.6k NOK 957.3k NOK

+11.5%

Total assets

1.45m NOK 1.61m NOK

+11.0%

↑
Equity strengthened

Book equity 524.7k NOK → 10.68m NOK (equity ratio 36.2% → 664.3%). Calculated
↑
Cash rose

Bank deposits 858.6k NOK → 957.3k NOK (+11.5% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 3.73m NOK to 3.66m NOK (-1.8% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.18m NOK → 9.21m NOK (32% → 251% of revenue). Calculated

·
COGS fell

COGS / varekostnad 1.19m NOK → 1.04m NOK (-13.3% YoY). Calculated
·
Book investments changed

Investment / intangible book value 29.2k NOK → 12.5k NOK. Reported fact