Org.nr 997 606 590 2013 → 2014 Year-over-year analysis

ABACUS TAKST AS: årsregnskap 2014 vs 2013

Shrank 50% on revenue, stronger earnings

approved 2015-06-15; registry 2015-07-09; journal 2015 583910

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABACUS TAKST AS. Revenue 932.4k NOK → 464.6k NOK (-50.2%). Net result +7 676 NOK → +96.0k NOK. Equity 101.2k NOK → 197.2k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
932.4k NOK 464.6k NOK
-50.2%
Operating result
+23.0k NOK +143.4k NOK
+522.5%
Net result
+7 676 NOK +96.0k NOK
+1150.7%
Equity
101.2k NOK 197.2k NOK
+94.9%
Cash
152.7k NOK 136.9k NOK
-10.3%
Total assets
1.10m NOK 390.0k NOK
-64.4%

What improved

  • ↑

    Operating result improved

    Operating result +23.0k NOK → +143.4k NOK (op. margin 2.5% → 30.9%). Calculated

  • ↑

    Net result improved

    Net result +7 676 NOK → +96.0k NOK (net margin 0.8% → 20.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 101.2k NOK → 197.2k NOK (equity ratio 9.2% → 50.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 3.18×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 932.4k NOK to 464.6k NOK (-50.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 152.7k NOK → 136.9k NOK (-10.3% YoY). Calculated