A1 VASK OG VEDLIKEHOLD AS: årsregnskap 2014 vs 2013
Slipped into loss
approved 2015-05-29; registry 2015-06-23; journal 2015 502535
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A1 VASK OG VEDLIKEHOLD AS. Revenue 196.9k NOK → 188.4k NOK (-4.3%). Net result +7 463 NOK → -10.1k NOK. Equity 34.6k NOK → 24.5k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 1.14m NOK → 88.4k NOK (578% → 47% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 196.9k NOK to 188.4k NOK (-4.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +10.3k NOK → -13.8k NOK (op. margin 5.2% → -7.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 7 463 NOK profit to a loss of 10.1k NOK. Calculated
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↓
Equity eroded
Book equity 34.6k NOK → 24.5k NOK (equity ratio 58.0% → 51.7%). Calculated
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↓
Cash fell
Bank deposits 58.3k NOK → 40.7k NOK (-30.1% YoY). Calculated