FirmaIQ
Org.nr 964 217 890 2013 → 2014 Year-over-year analysis

A PEDERSEN-MJAANES AS: årsregnskap 2014 vs 2013

Weaker earnings

approved 2015-04-24; registry 2015-07-13; journal 2015 590528

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A PEDERSEN-MJAANES AS. Revenue 4.45m NOK → 4.27m NOK (-4.0%). Net result +450.84bn NOK → +360.64bn NOK. Equity 1.56m NOK → 1.92m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A PEDERSEN-MJAANES AS.

At a glance

Scorecard

Revenue
4.45m NOK 4.27m NOK
-4.0%
Net result
+450.84bn NOK +360.64bn NOK
-20.0%
Equity
1.56m NOK 1.92m NOK
+23.1%
Cash
1.76m NOK 1.79m NOK
+2.2%
Total assets
2.41m NOK 2.39m NOK
-1.0%

What improved

  • ↑

    Equity strengthened

    Book equity 1.56m NOK → 1.92m NOK (equity ratio 64.7% → 80.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.76m NOK → 1.79m NOK (+2.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.45m NOK to 4.27m NOK (-4.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +450.84bn NOK → +360.64bn NOK (net margin 10129687.4% → 8441037.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 493.4k NOK → 548.9k NOK (11% → 13% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.09m NOK → 2.98m NOK (-3.4% YoY). Calculated