Org.nr 997 055 551 2013 → 2014 Year-over-year analysis

ABC-ANALYZ AS: årsregnskap 2014 vs 2013

Grew 7% on revenue

approved 2015-03-19; registry 2015-03-25; journal 2015 335660

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABC-ANALYZ AS. Revenue 2.21m NOK → 2.37m NOK (+7.4%). Equity 455.8k NOK → 407.4k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC-ANALYZ AS.

Scorecard

Revenue
2.21m NOK 2.37m NOK
+7.4%
Operating result
+253.3k NOK n/m
—
Equity
455.8k NOK 407.4k NOK
-10.6%
Cash
259.0k NOK 545.2k NOK
+110.5%
Total assets
7 509 NOK 120.2k NOK
+1500.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.21m NOK to 2.37m NOK (+7.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 259.0k NOK → 545.2k NOK (+110.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 455.8k NOK → 407.4k NOK (equity ratio 6070.5% → 339.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 740.8k NOK → 881.5k NOK (34% → 37% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 653.0k NOK → 764.5k NOK (+17.1% YoY). Calculated