Org.nr 983 335 543 2013 → 2014 Year-over-year analysis

ABAKUS AS: årsregnskap 2014 vs 2013

Grew 9% on revenue, weaker earnings

approved 2015-06-13; registry 2015-09-12; journal 2015 826158

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABAKUS AS. Revenue 4.53m NOK → 4.94m NOK (+9.0%). Net result +476.2k NOK → +309.5k NOK. Equity 1.51m NOK → 1.57m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
4.53m NOK 4.94m NOK
+9.0%
Operating result
+678.3k NOK +439.0k NOK
-35.3%
Net result
+476.2k NOK +309.5k NOK
-35.0%
Equity
1.51m NOK 1.57m NOK
+3.9%
Cash
0 NOK 11.1k NOK
—
Total assets
3.37m NOK 3.13m NOK
-7.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.53m NOK to 4.94m NOK (+9.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.51m NOK → 1.57m NOK (equity ratio 45.0% → 50.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 11.1k NOK (None YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1.81×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +678.3k NOK → +439.0k NOK (op. margin 15.0% → 8.9%). Calculated

  • ↓

    Net result weakened

    Net result +476.2k NOK → +309.5k NOK (net margin 10.5% → 6.3%). Calculated