Org.nr 947 169 483 2013 → 2014 Year-over-year analysis

A/S Mascot Holding: årsregnskap 2014 vs 2013

Weaker earnings

approved 2015-06-29; registry 2015-08-05; journal 2015 681559

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A/S Mascot Holding. Revenue 0 NOK → 143.59m NOK. Net result +13.17m NOK → +7.80m NOK. Equity 76.03m NOK → 70.18m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: net result weakened; equity eroded.

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

Scorecard

Revenue
0 NOK 143.59m NOK
—
Net result
+13.17m NOK +7.80m NOK
-40.8%
Equity
76.03m NOK 70.18m NOK
-7.7%
Cash
28.74m NOK 33.26m NOK
+15.7%
Total assets
236.29m NOK 137.80m NOK
-41.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 143.59m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 28.74m NOK → 33.26m NOK (+15.7% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +13.17m NOK → +7.80m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 76.03m NOK → 70.18m NOK (equity ratio 32.2% → 50.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 10.1k NOK. Calculated

  • ·

    COGS moved

    COGS / varekostnad 42.54m NOK → 47.83m NOK (+12.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 85.23m NOK → 85.62m NOK. Reported fact