Org.nr 995 194 287 2013 → 2014 Year-over-year analysis

AB DAHL INVEST AS: årsregnskap 2014 vs 2013

Grew 100941% on revenue, weaker earnings

approved 2015-05-22; registry 2015-06-29; journal 2015 531021

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AB DAHL INVEST AS. Revenue 10.9k NOK → 11.00m NOK (+100940.9%). Net result -194.4k NOK → -424.4k NOK. Equity 1.16m NOK → 736.7k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AB DAHL INVEST AS.

Scorecard

Revenue
10.9k NOK 11.00m NOK
+100940.9%
Operating result
-195.8k NOK -411.9k NOK
-110.3%
Net result
-194.4k NOK -424.4k NOK
-118.2%
Equity
1.16m NOK 736.7k NOK
-36.5%
Cash
22.0k NOK 25.6k NOK
+16.5%
Total assets
1.42m NOK 2.22m NOK
+56.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.9k NOK to 11.00m NOK (+100940.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 22.0k NOK → 25.6k NOK (+16.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -195.8k NOK → -411.9k NOK (op. margin -1799.4% → -3.7%). Calculated

  • ↓

    Net result weakened

    Net result -194.4k NOK → -424.4k NOK (net margin -1786.7% → -3.9%). Calculated

  • ↓

    Equity eroded

    Book equity 1.16m NOK → 736.7k NOK (equity ratio 81.8% → 33.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.37m NOK → 2.63m NOK (21748% → 24% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.69m NOK → 6.00m NOK (+5.5% YoY). Calculated