FirmaIQ
Org.nr 990 632 391 2013 → 2014 Year-over-year analysis

A. JENSEN BLOMSTER AS: årsregnskap 2014 vs 2013

Returned to profit, cash halved-plus

approved 2015-03-24; registry 2015-05-12; journal 2015 389986

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A. JENSEN BLOMSTER AS. Revenue 3.99m NOK → 3.98m NOK (-0.2%). Net result -559 NOK → +19.0k NOK. Equity 65.2k NOK → 84.2k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
3.99m NOK 3.98m NOK
-0.2%
Operating result
+21.4k NOK +47.3k NOK
+120.9%
Net result
-559 NOK +19.0k NOK
+3497.7%
Equity
65.2k NOK 84.2k NOK
+29.1%
Cash
233.8k NOK 112.1k NOK
-52.1%
Total assets
1.23m NOK 990.1k NOK
-19.3%

What improved

  • ↑

    Operating result improved

    Operating result +21.4k NOK → +47.3k NOK (op. margin 0.5% → 1.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 559 NOK to a profit of 19.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 65.2k NOK → 84.2k NOK (equity ratio 5.3% → 8.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.99m NOK to 3.98m NOK (-0.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 233.8k NOK → 112.1k NOK (-52.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 013 NOK → 1.45m NOK (0% → 36% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.92m NOK → 4 882 NOK (-99.7% YoY). Calculated