Org.nr 983 577 377 2013 → 2014 Year-over-year analysis

ABC CLAUSEN AS: årsregnskap 2014 vs 2013

Slipped into loss

approved 2015-06-26; registry 2015-07-21; journal 2015 618543

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABC CLAUSEN AS. Revenue 9.94m NOK → 9.76m NOK (-1.8%). Net result +43.2k NOK → -134.7k NOK. Equity 342.6k NOK → 207.9k NOK.

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

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

Scorecard

Revenue
9.94m NOK 9.76m NOK
-1.8%
Operating result
+195.7k NOK -46.3k NOK
-123.7%
Net result
+43.2k NOK -134.7k NOK
-411.9%
Equity
342.6k NOK 207.9k NOK
-39.3%
Cash
461.5k NOK 529.6k NOK
+14.8%
Total assets
1.59m NOK 1.50m NOK
-5.2%

What improved

  • ↑

    Cash rose

    Bank deposits 461.5k NOK → 529.6k NOK (+14.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.94m NOK to 9.76m NOK (-1.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +195.7k NOK → -46.3k NOK (op. margin 2.0% → -0.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 43.2k NOK profit to a loss of 134.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 342.6k NOK → 207.9k NOK (equity ratio 21.6% → 13.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.32m NOK → 6.23m NOK (-1.4% YoY). Calculated