A KARLSEN & SØNN AS: årsregnskap 2014 vs 2013
Shrank 36% on revenue, weaker earnings
approved 2015-06-09; registry 2015-06-24; journal 2015 513163
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A KARLSEN & SØNN AS. Revenue 2.75m NOK → 1.77m NOK (-35.8%). Net result +582.0k NOK → +123.7k NOK. Equity 10.75m NOK → 11.64m NOK.
On the constructive side: equity strengthened; 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 KARLSEN & SØNN AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 10.75m NOK → 11.64m NOK (equity ratio 346.0% → 738.5%). Calculated
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↑
Payroll decreased
Salary cost 3637.69bn NOK → 2 NOK (132283091% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.75m NOK to 1.77m NOK (-35.8% YoY). Calculated
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↓
Net result weakened
Net result +582.0k NOK → +123.7k NOK (net margin 21.2% → 7.0%). Calculated
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↓
Cash fell
Bank deposits 243.3k NOK → 241.7k NOK (-0.7% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 665.1k NOK → 503.4k NOK (-24.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 211.3k NOK → 362 NOK. Reported fact