Org.nr 982 561 450 2013 → 2014 Year-over-year analysis

ABC-COMPANY E-SKUVLA AS: årsregnskap 2014 vs 2013

Shrank 72% on revenue, slipped into loss

approved 2015-06-26; registry 2015-09-12; journal 2015 825880

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABC-COMPANY E-SKUVLA AS. Revenue 5.37m NOK → 1.53m NOK (-71.6%). Net result +1.29m NOK → -55.2k NOK. Equity 927.7k NOK → 872.5k NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
5.37m NOK 1.53m NOK
-71.6%
Operating result
n/m -32.0k NOK
—
Net result
+1.29m NOK -55.2k NOK
-104.3%
Equity
927.7k NOK 872.5k NOK
-5.9%
Cash
346.2k NOK 289.1k NOK
-16.5%
Total assets
427.2k NOK 1.61m NOK
+277.5%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.81× → 2.18×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.37m NOK to 1.53m NOK (-71.6% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.29m NOK profit to a loss of 55.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 927.7k NOK → 872.5k NOK (equity ratio 217.2% → 54.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 346.2k NOK → 289.1k NOK (-16.5% YoY). Calculated