Org.nr 984 548 648 2013 → 2014 Year-over-year analysis

A/STAB AS: årsregnskap 2014 vs 2013

Grew 6% on revenue

approved 2015-06-30; registry 2015-09-03; journal 2015 786228

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A/STAB AS. Revenue 9.12m NOK → 9.69m NOK (+6.3%). Equity 23.3k NOK → -179.1k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A/STAB AS.

Scorecard

Revenue
9.12m NOK 9.69m NOK
+6.3%
Equity
23.3k NOK -179.1k NOK
-869.1%
Cash
347.0k NOK 622.5k NOK
+79.4%
Total assets
5.07m NOK 6.31m NOK
+24.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.12m NOK to 9.69m NOK (+6.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 347.0k NOK → 622.5k NOK (+79.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.00m NOK → 1 NOK (77% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 23.3k NOK → -179.1k NOK (equity ratio 0.5% → -2.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -2.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 513.9k NOK → 311.5k NOK (-39.4% YoY). Calculated