AB TAKSERING OG EIENDOM AS: årsregnskap 2014 vs 2013
Shrank 16% on revenue
approved 2015-04-24; registry 2015-07-02; journal 2015 550177
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for AB TAKSERING OG EIENDOM AS. Revenue 2.08m NOK → 1.74m NOK (-16.1%). Equity 6.14m NOK → 86.3k NOK.
On the constructive side: current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB TAKSERING OG EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Current ratio back above 1×
Current ratio 0.03× → 1.12×. Calculated
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↑
Payroll decreased
Salary cost 708.7k NOK → 696.1k NOK (34% → 40% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.08m NOK to 1.74m NOK (-16.1% YoY). Calculated
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↓
Operating result weakened
Operating result +811.9k NOK → +529.3k NOK (op. margin 39.1% → 30.4%). Calculated
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↓
Equity eroded
Book equity 6.14m NOK → 86.3k NOK (equity ratio 25364.6% → 10.3%). Calculated
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↓
Cash fell
Bank deposits 818.6k NOK → 641.9k NOK (-21.6% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 55.0k NOK → 40.4k NOK (-26.6% YoY). Calculated