A.S. MONTASJE AS: årsregnskap 2014 vs 2013
Grew 40% on revenue, cash halved-plus
approved 2015-04-30; registry 2015-06-08; journal 2015 438344
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A.S. MONTASJE AS. Revenue 10.03m NOK → 14.09m NOK (+40.4%). Equity 1.12m NOK → 1.54m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A.S. MONTASJE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 10.03m NOK to 14.09m NOK (+40.4% YoY). Calculated
-
↑
Equity strengthened
Book equity 1.12m NOK → 1.54m NOK (equity ratio 52.0% → 38.7%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 317.3k NOK → 95.6k NOK (-69.9% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2 834 NOK → 2.65m NOK (0% → 19% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 4 013 NOK → 8.10m NOK (+201706.6% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 39.2k NOK → 28.9k NOK. Reported fact