Org.nr 992 933 046 2013 → 2014 Year-over-year analysis

ABACUS REGNSKAP AS: årsregnskap 2014 vs 2013

Grew 24% on revenue

approved 2015-05-13; registry 2015-09-03; journal 2015 783298

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABACUS REGNSKAP AS. Revenue 3.63m NOK → 4.49m NOK (+23.8%). Equity 78.7k NOK → 273.0k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
3.63m NOK 4.49m NOK
+23.8%
Operating result
n/m +269.5k NOK
—
Net result
n/m +194.3k NOK
—
Equity
78.7k NOK 273.0k NOK
+246.9%
Cash
150.4k NOK 207.6k NOK
+38.0%
Total assets
762.7k NOK 983.2k NOK
+28.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.63m NOK to 4.49m NOK (+23.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 78.7k NOK → 273.0k NOK (equity ratio 10.3% → 27.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 150.4k NOK → 207.6k NOK (+38.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.83m NOK → 3.37m NOK (78% → 75% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 336 NOK → 75.3k NOK (+22321.4% YoY). Calculated