FirmaIQ
Org.nr 988 376 442 2013 → 2014 Year-over-year analysis

A. LARSEN HUSFLID AS: årsregnskap 2014 vs 2013

Slipped into loss

approved 2015-05-26; registry 2015-09-14; journal 2015 830570

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A. LARSEN HUSFLID AS. Revenue 3.57m NOK → 3.45m NOK (-3.6%). Net result +14.8k NOK → -127.5k NOK. Equity 455.0k NOK → 327.5k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
3.57m NOK 3.45m NOK
-3.6%
Operating result
+40.8k NOK -104.8k NOK
-357.0%
Net result
+14.8k NOK -127.5k NOK
-962.3%
Equity
455.0k NOK 327.5k NOK
-28.0%
Cash
48.4k NOK 53.0k NOK
+9.3%
Total assets
1.15m NOK 972.7k NOK
-15.3%

What improved

  • ↑

    Cash rose

    Bank deposits 48.4k NOK → 53.0k NOK (+9.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.57m NOK to 3.45m NOK (-3.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +40.8k NOK → -104.8k NOK (op. margin 1.1% → -3.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 14.8k NOK profit to a loss of 127.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 455.0k NOK → 327.5k NOK (equity ratio 39.6% → 33.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 819 NOK → 1.20bn NOK (0% → 34883% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.14m NOK → 1.82m NOK (-15.2% YoY). Calculated