FirmaIQ
Org.nr 964 091 277 2013 → 2014 Year-over-year analysis

ABACUS RATIO AS: årsregnskap 2014 vs 2013

Weaker earnings

approved 2015-03-14; registry 2015-06-25; journal 2015 518983

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ABACUS RATIO AS. Revenue 40.94m NOK → 40.40m NOK (-1.3%). Net result +2.14m NOK → +1.43m NOK. Equity 884.0k NOK → 3.31m 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 ABACUS RATIO AS.

At a glance

Scorecard

Revenue
40.94m NOK 40.40m NOK
-1.3%
Operating result
+2.12m NOK +1.29m NOK
-39.2%
Net result
+2.14m NOK +1.43m NOK
-33.3%
Equity
884.0k NOK 3.31m NOK
+274.8%
Cash
202.4k NOK 688.8k NOK
+240.3%
Total assets
12.06m NOK 11.77m NOK
-2.4%

What improved

  • ↑

    Equity strengthened

    Book equity 884.0k NOK → 3.31m NOK (equity ratio 7.3% → 28.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 202.4k NOK → 688.8k NOK (+240.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 40.94m NOK to 40.40m NOK (-1.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.12m NOK → +1.29m NOK (op. margin 5.2% → 3.2%). Calculated

  • ↓

    Net result weakened

    Net result +2.14m NOK → +1.43m NOK (net margin 5.2% → 3.5%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 16.99m NOK → 17.10m NOK (+0.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 286.2k NOK → 981.1k NOK. Reported fact