Org.nr 935 106 877 2013 → 2014 Year-over-year analysis

A H VASBOTN AS: årsregnskap 2014 vs 2013

Shrank 7% on revenue

approved 2015-06-04; registry 2015-08-20; journal 2015 729984

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A H VASBOTN AS. Revenue 3.46m NOK → 3.23m NOK (-6.6%).

Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A H VASBOTN AS.

Scorecard

Revenue
3.46m NOK 3.23m NOK
-6.6%
Cash
76.3k NOK n/m
—

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.46m NOK to 3.23m NOK (-6.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 993.0k NOK → 1.06m NOK (29% → 33% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.88m NOK → 1.69m NOK (-9.9% YoY). Calculated