AB TAKST - AKTIV BOLIGTAKSERING AS: årsregnskap 2014 vs 2013
Grew 8% on revenue, slipped into loss, cash halved-plus
approved 2015-06-30; registry 2015-08-13; journal 2015 705385
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for AB TAKST - AKTIV BOLIGTAKSERING AS. Revenue 1.44m NOK → 1.56m NOK (+8.4%). Net result +885.7k NOK → -67.1k NOK. Equity 89.3k NOK → 22.2k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for AB TAKST - AKTIV BOLIGTAKSERING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.44m NOK to 1.56m NOK (+8.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +2 541 NOK → -72.0k NOK (op. margin 0.2% → -4.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 885.7k NOK profit to a loss of 67.1k NOK. Calculated
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↓
Equity eroded
Book equity 89.3k NOK → 22.2k NOK (equity ratio 21.4% → 7.2%). Calculated
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↓
Cash fell
Bank deposits 147.5k NOK → 66.8k NOK (-54.7% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 7.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 967.8k NOK → 1.13m NOK (67% → 73% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 80.4k NOK → 45.0k NOK (-44.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 8 500 NOK → 3 500 NOK. Reported fact