A SÆTHER COMPAGNIET AS: årsregnskap 2014 vs 2013
Shrank 5% on revenue
approved 2015-04-09; registry 2015-04-15; journal 2015 359129
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A SÆTHER COMPAGNIET AS. Revenue 321.3k NOK → 303.8k NOK (-5.4%). Equity 1.08m NOK → 5.15m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A SÆTHER COMPAGNIET AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 1.08m NOK → 5.15m NOK (equity ratio 11.2% → 47.4%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 321.3k NOK to 303.8k NOK (-5.4% YoY). Calculated
-
↓
Cash fell
Bank deposits 1.07m NOK → 772.9k NOK (-27.9% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.05m NOK → 1.08m NOK (327% → 355% of revenue). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 2.10m NOK → 3.99m NOK. Reported fact