FirmaIQ
Org.nr 986 689 265 2013 → 2014 Year-over-year analysis

ABC 3 AS: årsregnskap 2014 vs 2013

Shrank 9% on revenue, stronger earnings

approved 2015-05-30; registry 2015-08-17; journal 2015 716251

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ABC 3 AS. Revenue 966.8k NOK → 880.0k NOK (-9.0%). Net result +301.4k NOK → +846.0k NOK. Equity 2.71m NOK → 3.28m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABC 3 AS.

At a glance

Scorecard

Revenue
966.8k NOK 880.0k NOK
-9.0%
Operating result
+753.6k NOK +786.4k NOK
+4.3%
Net result
+301.4k NOK +846.0k NOK
+180.7%
Equity
2.71m NOK 3.28m NOK
+21.2%
Cash
9 852 NOK 51.1k NOK
+418.7%
Total assets
6.89m NOK 8.09m NOK
+17.6%

What improved

  • ↑

    Operating result improved

    Operating result +753.6k NOK → +786.4k NOK (op. margin 78.0% → 89.4%). Calculated

  • ↑

    Net result improved

    Net result +301.4k NOK → +846.0k NOK (net margin 31.2% → 96.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.71m NOK → 3.28m NOK (equity ratio 39.3% → 40.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 9 852 NOK → 51.1k NOK (+418.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.90× → 1.03×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 966.8k NOK to 880.0k NOK (-9.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.68m NOK → 2.74m NOK. Reported fact