A-LAB AS: årsregnskap 2014 vs 2013
Mixed movements in the accounts
approved 2015-04-21; registry 2015-08-05; journal 2015 681515
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A-LAB AS. Revenue 49.72m NOK → 49.31m NOK (-0.8%).
On the constructive side: cash rose. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-LAB AS.
At a glance
Scorecard
Revenue
49.72m NOK
49.31m NOK
-0.8%
Equity
5.09m NOK
n/m
—
Cash
1.47m NOK
1.50m NOK
+2.2%
Total assets
13.93m NOK
16.53m NOK
+18.7%
What improved
-
↑
Cash rose
Bank deposits 1.47m NOK → 1.50m NOK (+2.2% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 49.72m NOK to 49.31m NOK (-0.8% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 30.44m NOK → 31.82m NOK (61% → 65% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 6.54m NOK → 3.42m NOK (-47.7% YoY). Calculated