Org.nr 982 165 105 2013 → 2014 Year-over-year analysis

A-LAB AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-04-21; registry 2015-08-05; journal 2015 681515

Full company analysis · All year comparisons

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.

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