Org.nr 961 984 203 2013 → 2014 Year-over-year analysis

A-SERVICE AS: årsregnskap 2014 vs 2013

Shrank 38% on revenue, weaker earnings, cash halved-plus

approved 2015-05-30; registry 2015-06-18; journal 2015 486250

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A-SERVICE AS. Revenue 421.0k NOK → 260.7k NOK (-38.1%). Net result +188.6k NOK → +7 NOK. Equity 235.2k NOK → 238.8k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
421.0k NOK 260.7k NOK
-38.1%
Operating result
+198.9k NOK n/m
—
Net result
+188.6k NOK +7 NOK
-100.0%
Equity
235.2k NOK 238.8k NOK
+1.5%
Cash
83.3k NOK 19.8k NOK
-76.2%
Total assets
285.9k NOK 344.7k NOK
+20.6%

What improved

  • ↑

    Equity strengthened

    Book equity 235.2k NOK → 238.8k NOK (equity ratio 82.3% → 69.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 421.0k NOK to 260.7k NOK (-38.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +188.6k NOK → +7 NOK (net margin 44.8% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 83.3k NOK → 19.8k NOK (-76.2% YoY). Calculated