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Org.nr 982 741 076 2013 → 2014 Year-over-year analysis

ABACUS ØKONOMITJENESTER AS: årsregnskap 2014 vs 2013

Grew 8% on revenue

approved 2015-05-20; registry 2015-07-18; journal 2015 607937

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ABACUS ØKONOMITJENESTER AS. Revenue 9.78m NOK → 10.56m NOK (+8.0%). Net result +24 NOK → +16 NOK. Equity 891.4k NOK → 948.5k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABACUS ØKONOMITJENESTER AS.

At a glance

Scorecard

Revenue
9.78m NOK 10.56m NOK
+8.0%
Operating result
+1.01bn NOK +1.44m NOK
-99.9%
Net result
+24 NOK +16 NOK
-33.3%
Equity
891.4k NOK 948.5k NOK
+6.4%
Cash
780.2k NOK 972.8k NOK
+24.7%
Total assets
3.52m NOK 3.94m NOK
+11.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.78m NOK to 10.56m NOK (+8.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 891.4k NOK → 948.5k NOK (equity ratio 25.3% → 24.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 780.2k NOK → 972.8k NOK (+24.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.98× → 1.10×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.01bn NOK → +1.44m NOK (op. margin 10296.9% → 13.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.56m NOK → 6.90m NOK (67% → 65% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 91.4k NOK → 43.8k NOK (-52.1% YoY). Calculated