Org.nr 931 904 485 2013 → 2014 Year-over-year analysis

A LEVERSUND & CO AS: årsregnskap 2014 vs 2013

Shrank 63% on revenue, cash halved-plus

approved 2015-04-30; registry 2015-06-25; journal 2015 514753

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A LEVERSUND & CO AS. Revenue 3.90m NOK → 1.43m NOK (-63.3%). Equity 644.7k NOK → 310.1k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A LEVERSUND & CO AS.

At a glance

Revenue

3.90m NOK 1.43m NOK

-63.3%

Equity

644.7k NOK 310.1k NOK

-51.9%

Cash

161.8k NOK 77.9k NOK

-51.9%

Total assets

1.33m NOK 774.7k NOK

-41.7%

↑
Payroll decreased

Salary cost 334.5k NOK → 248.8k NOK (9% → 17% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 3.90m NOK to 1.43m NOK (-63.3% YoY). Calculated
↓
Equity eroded

Book equity 644.7k NOK → 310.1k NOK (equity ratio 48.5% → 40.0%). Calculated
↓
Cash fell

Bank deposits 161.8k NOK → 77.9k NOK (-51.9% YoY). Calculated