Org.nr 962 980 058 2013 → 2014 Year-over-year analysis

ABA CON AS: årsregnskap 2014 vs 2013

Shrank 50% on revenue, weaker earnings

approved 2015-06-30; registry 2015-10-10; journal 2015 930153

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABA CON AS. Revenue 1.31m NOK → 655.0k NOK (-49.9%). Net result +410.1k NOK → +101.8k NOK. Equity 181.5k NOK → 772.7k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABA CON AS.

Scorecard

Revenue
1.31m NOK 655.0k NOK
-49.9%
Operating result
+609.3k NOK +168.6k NOK
-72.3%
Net result
+410.1k NOK +101.8k NOK
-75.2%
Equity
181.5k NOK 772.7k NOK
+325.7%
Cash
1.40m NOK 1.84m NOK
+31.6%
Total assets
3.69m NOK 4.18m NOK
+13.3%

What improved

  • ↑

    Equity strengthened

    Book equity 181.5k NOK → 772.7k NOK (equity ratio 4.9% → 18.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.40m NOK → 1.84m NOK (+31.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.31m NOK to 655.0k NOK (-49.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +609.3k NOK → +168.6k NOK (op. margin 46.6% → 25.7%). Calculated

  • ↓

    Net result weakened

    Net result +410.1k NOK → +101.8k NOK (net margin 31.4% → 15.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 473.9k NOK → 673.4k NOK. Reported fact