A-MASKIN AS: årsregnskap 2014 vs 2013
Grew 35% on revenue, slipped into loss
approved 2015-08-25; registry 2015-09-10; journal 2015 818490
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A-MASKIN AS. Revenue 8.34m NOK → 11.23m NOK (+34.6%). Net result +248.0k NOK → -97.6k NOK. Equity -216.1k NOK → -313.7k NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-MASKIN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.34m NOK to 11.23m NOK (+34.6% YoY). Calculated
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↑
Cash rose
Bank deposits 476.9k NOK → 577.4k NOK (+21.1% YoY). Calculated
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↑
Payroll decreased
Salary cost 731.8k NOK → 577.0k NOK (9% → 5% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +274.3k NOK → -81.8k NOK (op. margin 3.3% → -0.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 248.0k NOK profit to a loss of 97.6k NOK. Calculated
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↓
Equity eroded
Book equity -216.1k NOK → -313.7k NOK (equity ratio -36.3% → -9.8%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 6.87m NOK → 10.04m NOK (+46.1% YoY). Calculated