Org.nr 991 085 726 2013 → 2014 Year-over-year analysis

ABA-SKOL AS: årsregnskap 2014 vs 2013

Grew 64% on revenue, weaker earnings

approved 2015-04-30; registry 2015-06-06; journal 2015 430780

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABA-SKOL AS. Revenue 5.82m NOK → 9.53m NOK (+63.9%). Net result +319.4k NOK → +51.2k NOK. Equity 281.9k NOK → 333.1k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABA-SKOL AS.

Scorecard

Revenue
5.82m NOK 9.53m NOK
+63.9%
Operating result
+370.4k NOK +469.2k NOK
+26.7%
Net result
+319.4k NOK +51.2k NOK
-84.0%
Equity
281.9k NOK 333.1k NOK
+18.2%
Cash
57.4k NOK 58.3k NOK
+1.6%
Total assets
10.27m NOK 11.14m NOK
+8.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.82m NOK to 9.53m NOK (+63.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +370.4k NOK → +469.2k NOK (op. margin 6.4% → 4.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 281.9k NOK → 333.1k NOK (equity ratio 2.7% → 3.0%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +319.4k NOK → +51.2k NOK (net margin 5.5% → 0.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.90m NOK → 5.37m NOK (+182.7% YoY). Calculated