Org.nr 985 873 305 2013 → 2014 Year-over-year analysis

ABA TRANSPORT AS: årsregnskap 2014 vs 2013

Grew 19% on revenue

approved 2015-06-30; registry 2015-09-10; journal 2015 818608

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABA TRANSPORT AS. Revenue 5.89m NOK → 7.02m NOK (+19.3%). Equity 317.9k NOK → 262.2k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABA TRANSPORT AS.

Scorecard

Revenue
5.89m NOK 7.02m NOK
+19.3%
Equity
317.9k NOK 262.2k NOK
-17.5%
Cash
41.3k NOK 35.0k NOK
-15.3%
Total assets
945.5k NOK 370.0k NOK
-60.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.89m NOK to 7.02m NOK (+19.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 317.9k NOK → 262.2k NOK (equity ratio 33.6% → 70.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 41.3k NOK → 35.0k NOK (-15.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 964.7k NOK → 1.35m NOK (16% → 19% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 3.76m NOK → 3.10m NOK (-17.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 64.1k NOK → 40.8k NOK. Reported fact