Org.nr 997 539 249 2013 → 2014 Year-over-year analysis

A-PERSONELL BYGG OG INDUSTRI AS: årsregnskap 2014 vs 2013

Grew 36% on revenue, cash halved-plus

approved 2015-06-30; registry 2015-10-13; journal 2015 935547

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A-PERSONELL BYGG OG INDUSTRI AS. Revenue 4.85m NOK → 6.58m NOK (+35.8%). Equity 595.6k NOK → 661.7k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A-PERSONELL BYGG OG INDUSTRI AS.

Scorecard

Revenue
4.85m NOK 6.58m NOK
+35.8%
Equity
595.6k NOK 661.7k NOK
+11.1%
Cash
579.2k NOK 81.0k NOK
-86.0%
Total assets
1.41m NOK 2.07m NOK
+47.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.85m NOK to 6.58m NOK (+35.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 595.6k NOK → 661.7k NOK (equity ratio 42.3% → 32.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.02m NOK → 1 NOK (62% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 579.2k NOK → 81.0k NOK (-86.0% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 3. Reported fact