FirmaIQ
Org.nr 935 464 307 2013 → 2014 Year-over-year analysis

AB-INVEST AS: årsregnskap 2014 vs 2013

Slipped into loss

approved 2015-05-26; registry 2015-06-22; journal 2015 495074

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AB-INVEST AS. Revenue 1.50m NOK → 1.57m NOK (+4.9%). Net result +13.48m NOK → -3.20m NOK. Equity 39.71m NOK → 41.92m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: fell into a net loss.

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

At a glance

Scorecard

Revenue
1.50m NOK 1.57m NOK
+4.9%
Operating result
n/m +868.5k NOK
—
Net result
+13.48m NOK -3.20m NOK
-123.7%
Equity
39.71m NOK 41.92m NOK
+5.6%
Cash
6.39m NOK 10.64m NOK
+66.5%
Total assets
48.11m NOK 50.23m NOK
+4.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.50m NOK to 1.57m NOK (+4.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 39.71m NOK → 41.92m NOK (equity ratio 82.6% → 83.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.39m NOK → 10.64m NOK (+66.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 39.71m NOK → 41.92m NOK (+2.21m NOK). Reported fact

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 13.48m NOK profit to a loss of 3.20m NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 18.85m NOK → 19.04m NOK (1259% → 1213% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 41.60m NOK → 65.18m NOK (+56.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 200.00bn NOK → 15.2k NOK. Reported fact