Org.nr 929 165 446 2013 → 2014 Year-over-year analysis

A ENG AS: årsregnskap 2014 vs 2013

Shrank 75% on revenue

approved 2015-01-29; registry 2015-05-21; journal 2015 404529

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A ENG AS. Revenue 5.00m NOK → 1.24m NOK (-75.2%). Equity 2.14m NOK → 1.86m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
5.00m NOK 1.24m NOK
-75.2%
Operating result
+823.0k NOK +247.8k NOK
-69.9%
Equity
2.14m NOK 1.86m NOK
-13.3%
Cash
3.06m NOK 1.95m NOK
-36.3%
Total assets
4.52m NOK 3.27m NOK
-27.6%

What improved

  • ↑

    Payroll decreased

    Salary cost 666.6k NOK → 593.1k NOK (13% → 48% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.00m NOK to 1.24m NOK (-75.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +823.0k NOK → +247.8k NOK (op. margin 16.5% → 20.0%). Calculated

  • ↓

    Equity eroded

    Book equity 2.14m NOK → 1.86m NOK (equity ratio 47.5% → 56.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.06m NOK → 1.95m NOK (-36.3% YoY). Calculated