Org.nr 999 557 589 2013 → 2014 Year-over-year analysis

A. STOKKE CONSULTING AS: årsregnskap 2014 vs 2013

Shrank 61% on revenue

approved 2015-06-23; registry 2015-10-14; journal 2015 937288

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A. STOKKE CONSULTING AS. Revenue 918.1k NOK → 353.8k NOK (-61.5%). Equity 42.0k NOK → 7 822 NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; paid-in equity reduced. All figures are taken from the published annual accounts for A. STOKKE CONSULTING AS.

Scorecard

Revenue
918.1k NOK 353.8k NOK
-61.5%
Operating result
0 NOK +34.2k NOK
—
Net result
n/m -34.2k NOK
—
Equity
42.0k NOK 7 822 NOK
-81.4%
Cash
195.8k NOK 125.9k NOK
-35.7%
Total assets
237.0k NOK 125.9k NOK
-46.9%

What improved

  • ↑

    Operating result improved

    Operating result 0 NOK → +34.2k NOK (op. margin 0.0% → 9.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 918.1k NOK to 353.8k NOK (-61.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 42.0k NOK → 7 822 NOK (equity ratio 17.7% → 6.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 195.8k NOK → 125.9k NOK (-35.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3 684 NOK → 296.7k NOK (0% → 84% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 42.0k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation