ABC EL-MONTASJE AS: årsregnskap 2014 vs 2013
Grew 52% on revenue
approved 2015-06-30; registry 2015-09-17; journal 2015 847622
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for ABC EL-MONTASJE AS. Revenue 4.33m NOK → 6.59m NOK (+52.1%). Equity 2.61m NOK → 3.22m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABC EL-MONTASJE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.33m NOK to 6.59m NOK (+52.1% YoY). Calculated
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↑
Equity strengthened
Book equity 2.61m NOK → 3.22m NOK (equity ratio 68.9% → 44.9%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 1.64m NOK → 1.16m NOK (-29.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.82m NOK → 2.00m NOK (42% → 30% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.22m NOK → 2.96m NOK (+143.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 723.8k NOK → 923.8k NOK. Reported fact