Org.nr 910 301 268 2013 → 2014 Year-over-year analysis

ABBH AS: årsregnskap 2014 vs 2013

Shrank 8% on revenue, weaker earnings

approved 2015-02-12; registry 2015-10-08; journal 2015 922361

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABBH AS. Revenue 156.35m NOK → 144.10m NOK (-7.8%). Net result +23.25m NOK → +3.89m NOK. Equity 136.55m NOK → 115.75m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ABBH AS.

Scorecard

Revenue
156.35m NOK 144.10m NOK
-7.8%
Operating result
+8.32m NOK -1.91m NOK
-122.9%
Net result
+23.25m NOK +3.89m NOK
-83.3%
Equity
136.55m NOK 115.75m NOK
-15.2%
Cash
16.50m NOK 22.27m NOK
+35.0%
Total assets
227.84m NOK 202.40m NOK
-11.2%

What improved

  • ↑

    Cash rose

    Bank deposits 16.50m NOK → 22.27m NOK (+35.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 156.35m NOK to 144.10m NOK (-7.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +8.32m NOK → -1.91m NOK (op. margin 5.3% → -1.3%). Calculated

  • ↓

    Net result weakened

    Net result +23.25m NOK → +3.89m NOK (net margin 14.9% → 2.7%). Calculated

  • ↓

    Equity eroded

    Book equity 136.55m NOK → 115.75m NOK (equity ratio 59.9% → 57.2%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 38.08m NOK → 38.08m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 49.87m NOK → 47.47m NOK. Reported fact