Org.nr 999 602 878 2013 → 2014 Year-over-year analysis

A-FORM AS: årsregnskap 2014 vs 2013

Grew 8% on revenue

approved 2015-06-17; registry 2015-08-31; journal 2015 769312

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A-FORM AS. Revenue 501.1k NOK → 538.7k NOK (+7.5%). Equity -1 247 NOK → -11.2k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for A-FORM AS.

Scorecard

Revenue
501.1k NOK 538.7k NOK
+7.5%
Equity
-1 247 NOK -11.2k NOK
-800.6%
Cash
-98.9k NOK -96.0k NOK
+2.9%
Total assets
215.8k NOK 148.4k NOK
-31.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 501.1k NOK to 538.7k NOK (+7.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits -98.9k NOK → -96.0k NOK (+2.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -1 247 NOK → -11.2k NOK (equity ratio -0.6% → -7.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -7.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 45.7k NOK → 1.13m NOK (9% → 209% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 239.4k NOK → 172.4k NOK (-28.0% YoY). Calculated