A & S COMPOSITT AS: årsregnskap 2014 vs 2013
Shrank 70% on revenue
approved 2015-04-27; registry 2015-05-19; journal 2015 400619
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A & S COMPOSITT AS. Revenue 876.6k NOK → 261.8k NOK (-70.1%). Equity 38.9k NOK → 40.0k NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; cogs moved.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -12.2k NOK → +315.0k NOK (op. margin -1.4% → 120.3%). Calculated
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↑
Equity strengthened
Book equity 38.9k NOK → 40.0k NOK (equity ratio 32.3% → 14.5%). Calculated
-
↑
Cash rose
Bank deposits 43.7k NOK → 121.9k NOK (+179.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 655.8k NOK → 589.8k NOK (75% → 225% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 876.6k NOK to 261.8k NOK (-70.1% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 183.7k NOK → 289.6k NOK (+57.7% YoY). Calculated