Org.nr 947 606 239 2013 → 2014 Year-over-year analysis

A/S Longvafisk: årsregnskap 2014 vs 2013

Slipped into loss

approved 2015-06-26; registry 2015-08-19; journal 2015 723176

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A/S Longvafisk. Revenue 12.70m NOK → 12.92m NOK (+1.7%). Net result +212.3k NOK → -150.0k NOK. Equity 650.2k NOK → 500.2k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A/S Longvafisk.

Scorecard

Revenue
12.70m NOK 12.92m NOK
+1.7%
Net result
+212.3k NOK -150.0k NOK
-170.7%
Equity
650.2k NOK 500.2k NOK
-23.1%
Cash
0 NOK 359.4k NOK
—
Total assets
1.92m NOK 2.08m NOK
+8.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.70m NOK to 12.92m NOK (+1.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 359.4k NOK (None YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 212.3k NOK profit to a loss of 150.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 650.2k NOK → 500.2k NOK (equity ratio 33.9% → 24.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.86m NOK → 1.89m NOK (15% → 15% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 9.61m NOK → 10.08m NOK (+4.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 40.3k NOK → 19.6k NOK. Reported fact