Org.nr 959 291 608 2013 → 2014 Year-over-year analysis

AB-M AS: årsregnskap 2014 vs 2013

Grew 3326% on revenue

approved 2015-06-25; registry 2015-07-09; journal 2015 580255

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AB-M AS. Revenue 55.9k NOK → 1.91m NOK (+3325.8%). Equity 2.46m NOK → 2.85m NOK.

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

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

Scorecard

Revenue
55.9k NOK 1.91m NOK
+3325.8%
Operating result
+663.9k NOK +524.8k NOK
-20.9%
Equity
2.46m NOK 2.85m NOK
+15.8%
Cash
84.4k NOK 125.1k NOK
+48.2%
Total assets
3.67m NOK 3.53m NOK
-3.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 55.9k NOK to 1.91m NOK (+3325.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.46m NOK → 2.85m NOK (equity ratio 67.1% → 80.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 84.4k NOK → 125.1k NOK (+48.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.76× → 1.57×. Calculated

  • ↑

    Payroll decreased

    Salary cost 10367.56bn NOK → 7 NOK (18558908760% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +663.9k NOK → +524.8k NOK (op. margin 1188.4% → 27.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 20.5k NOK → 898.9k NOK (+4293.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 503.4k NOK → 378.4k NOK. Reported fact