Org.nr 984 780 621 2013 → 2014 Year-over-year analysis

ABARILLO AS: årsregnskap 2014 vs 2013

Grew 62% on revenue, stronger earnings

approved 2015-02-20; registry 2015-03-02; journal 2015 313839

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABARILLO AS. Revenue 1.52m NOK → 2.47m NOK (+62.4%). Net result +93.5k NOK → +1.56m NOK. Equity 1.11m NOK → 2.57m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ABARILLO AS.

Scorecard

Revenue
1.52m NOK 2.47m NOK
+62.4%
Operating result
+173.5k NOK n/m
—
Net result
+93.5k NOK +1.56m NOK
+1573.1%
Equity
1.11m NOK 2.57m NOK
+131.9%
Cash
123.8k NOK 547.1k NOK
+341.7%
Total assets
2.30m NOK 4.11m NOK
+79.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.52m NOK to 2.47m NOK (+62.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +93.5k NOK → +1.56m NOK (net margin 6.1% → 63.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.11m NOK → 2.57m NOK (equity ratio 48.3% → 62.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 123.8k NOK → 547.1k NOK (+341.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 NOK → 1.32m NOK (0% → 53% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 125 NOK → 110.0k NOK. Reported fact