Org.nr 961 802 008 2013 → 2014 Year-over-year analysis

ABBEDISSEN BEGRAVELSESBYRÅ AS: årsregnskap 2014 vs 2013

Shrank 8% on revenue

approved 2015-03-02; registry 2015-03-05; journal 2015 316718

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ABBEDISSEN BEGRAVELSESBYRÅ AS. Revenue 13.36m NOK → 12.26m NOK (-8.3%). Equity 2.13m NOK → 3.20m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABBEDISSEN BEGRAVELSESBYRÅ AS.

At a glance

Revenue

13.36m NOK 12.26m NOK

-8.3%

Equity

2.13m NOK 3.20m NOK

+50.5%

Cash

3.67m NOK 1.93m NOK

-47.3%

Total assets

6.61m NOK 4.91m NOK

-25.8%

↑
Equity strengthened

Book equity 2.13m NOK → 3.20m NOK (equity ratio 32.2% → 65.2%). Calculated
↑
Payroll decreased

Salary cost 5.04m NOK → 4.70m NOK (38% → 38% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 13.36m NOK to 12.26m NOK (-8.3% YoY). Calculated
↓
Cash fell

Bank deposits 3.67m NOK → 1.93m NOK (-47.3% YoY). Calculated