A JONASSEN AS: årsregnskap 2014 vs 2013
Shrank 33% on revenue, weaker earnings
approved 2015-06-29; registry 2015-08-03; journal 2015 676478
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A JONASSEN AS. Revenue 6.95m NOK → 4.67m NOK (-32.8%). Net result +146.3k NOK → +89.9k NOK. Equity 232.3k NOK → 322.2k NOK.
On the constructive side: equity strengthened; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; net result weakened; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A JONASSEN AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 232.3k NOK → 322.2k NOK (equity ratio 20.1% → 34.3%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.74× → 1.34×. Calculated
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↑
Payroll decreased
Salary cost 2.34m NOK → 1.67m NOK (34% → 36% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.95m NOK to 4.67m NOK (-32.8% YoY). Calculated
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↓
Net result weakened
Net result +146.3k NOK → +89.9k NOK (net margin 2.1% → 1.9%). Calculated
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↓
Cash fell
Bank deposits 242.8k NOK → 236.7k NOK (-2.5% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.55m NOK → 2.47m NOK (-30.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 250.0k NOK → 15.0k NOK. Reported fact