FirmaIQ
Org.nr 912 897 850 2013 → 2014 Year-over-year analysis

A HØIBO AS: årsregnskap 2014 vs 2013

Grew 6% on revenue, weaker earnings

approved 2015-01-26; registry 2015-04-13; journal 2015 351253

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A HØIBO AS. Revenue 27.46m NOK → 28.97m NOK (+5.5%). Net result +1.56m NOK → +930.4k NOK. Equity 13.56m NOK → 14.49m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A HØIBO AS.

At a glance

Scorecard

Revenue
27.46m NOK 28.97m NOK
+5.5%
Operating result
+2.01m NOK n/m
—
Net result
+1.56m NOK +930.4k NOK
-40.4%
Equity
13.56m NOK 14.49m NOK
+6.9%
Cash
9.96m NOK 12.03m NOK
+20.8%
Total assets
15.72m NOK 17.38m NOK
+10.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.46m NOK to 28.97m NOK (+5.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 13.56m NOK → 14.49m NOK (equity ratio 86.2% → 83.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.96m NOK → 12.03m NOK (+20.8% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.56m NOK → +930.4k NOK (net margin 5.7% → 3.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.21m NOK → 4.00m NOK (12% → 14% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 18.26m NOK → 19.69m NOK (+7.8% YoY). Calculated