Org.nr 870 992 572 2013 → 2014 Year-over-year analysis

A NIELSEN TRAFIKKSKOLE AS: årsregnskap 2014 vs 2013

Shrank 30% on revenue

approved 2015-06-30; registry 2015-08-06; journal 2015 686974

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A NIELSEN TRAFIKKSKOLE AS. Revenue 3.75m NOK → 2.60m NOK (-30.5%). Equity 1.17m NOK → 928.2k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A NIELSEN TRAFIKKSKOLE AS.

At a glance

Revenue

3.75m NOK 2.60m NOK

-30.5%

Operating result

+168.2k NOK n/m

—

Net result

+121.9k NOK n/m

—

Equity

1.17m NOK 928.2k NOK

-20.5%

Cash

901.4k NOK 643.4k NOK

-28.6%

Total assets

2.59m NOK 1.82m NOK

-30.0%

↓
Revenue fell

Operating income / revenue moved from 3.75m NOK to 2.60m NOK (-30.5% YoY). Calculated
↓
Equity eroded

Book equity 1.17m NOK → 928.2k NOK (equity ratio 45.0% → 51.1%). Calculated
↓
Cash fell

Bank deposits 901.4k NOK → 643.4k NOK (-28.6% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1 NOK → 1.61m NOK (0% → 62% of revenue). Calculated

·
COGS fell

COGS / varekostnad 68.9k NOK → 18.2k NOK (-73.5% YoY). Calculated
·
Book investments changed

Investment / intangible book value 24.7k NOK → 12.4k NOK. Reported fact