A HELGELAND BETONG AS: årsregnskap 2014 vs 2013
Grew 13% on revenue
approved 2015-08-31; registry 2015-10-01; journal 2015 901132
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A HELGELAND BETONG AS. Revenue 7.83m NOK → 8.88m NOK (+13.4%). Equity -3.43m NOK → -2.54m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.
Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for A HELGELAND BETONG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.83m NOK to 8.88m NOK (+13.4% YoY). Calculated
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↑
Equity strengthened
Book equity -3.43m NOK → -2.54m NOK (equity ratio -214.3% → -87.9%). Calculated
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↑
Payroll decreased
Salary cost 4.67m NOK → 4.20m NOK (60% → 47% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 253.4k NOK → 233.3k NOK (-8.0% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 770.0k NOK → 800 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS moved
COGS / varekostnad 2.97m NOK → 2.97m NOK (+0.3% YoY). Calculated