Org.nr 950 824 050 2013 → 2014 Year-over-year analysis

A-PLAST AS: årsregnskap 2014 vs 2013

Returned to profit

approved 2015-06-07; registry 2015-06-25; journal 2015 517003

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A-PLAST AS. Revenue 8.75m NOK → 8.33m NOK (-4.7%). Net result -393.8k NOK → +308.9k NOK. Equity -77.1k NOK → 231.8k NOK.

On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell.

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

Scorecard

Revenue
8.75m NOK 8.33m NOK
-4.7%
Net result
-393.8k NOK +308.9k NOK
+178.4%
Equity
-77.1k NOK 231.8k NOK
+400.7%
Cash
51.6k NOK 73.9k NOK
+43.3%
Total assets
3.20m NOK 2.72m NOK
-15.1%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 393.8k NOK to a profit of 308.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -77.1k NOK → 231.8k NOK (equity ratio -2.4% → 8.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 51.6k NOK → 73.9k NOK (+43.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.64m NOK → 2.34m NOK (30% → 28% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.75m NOK to 8.33m NOK (-4.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.14m NOK → 3.20m NOK (-22.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 104.9k NOK → 22.0k NOK. Reported fact