FirmaIQ
Org.nr 997 114 159 2013 → 2014 Year-over-year analysis

ABC ENTREPRENØR AS: årsregnskap 2014 vs 2013

Grew 25% on revenue, weaker earnings

approved 2015-06-26; registry 2015-07-09; journal 2015 583590

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ABC ENTREPRENØR AS. Revenue 15.97m NOK → 20.03m NOK (+25.4%). Net result +558.3k NOK → +100.0k NOK. Equity 550.8k NOK → 650.7k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened; cash fell.

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

At a glance

Scorecard

Revenue
15.97m NOK 20.03m NOK
+25.4%
Net result
+558.3k NOK +100.0k NOK
-82.1%
Equity
550.8k NOK 650.7k NOK
+18.1%
Cash
319.6k NOK 273.1k NOK
-14.5%
Total assets
4.58m NOK 4.16m NOK
-9.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.97m NOK to 20.03m NOK (+25.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 550.8k NOK → 650.7k NOK (equity ratio 12.0% → 15.7%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +558.3k NOK → +100.0k NOK (net margin 3.5% → 0.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 319.6k NOK → 273.1k NOK (-14.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.74m NOK → 7.21m NOK (36% → 36% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8.02m NOK → 11.20m NOK (+39.7% YoY). Calculated