Org.nr 992 729 406 2013 → 2014 Year-over-year analysis

ABC FORVALTNING AS: årsregnskap 2014 vs 2013

Grew 129% on revenue, slipped into loss

approved 2015-10-22; registry 2015-10-26; journal 2015 947367

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABC FORVALTNING AS. Revenue 773.1k NOK → 1.77m NOK (+128.5%). Net result +420.5k NOK → -344.6k NOK. Equity 1.66m NOK → 1.21m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: fell into a net loss; equity eroded.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ABC FORVALTNING AS.

Scorecard

Revenue
773.1k NOK 1.77m NOK
+128.5%
Operating result
+592.1k NOK n/m
—
Net result
+420.5k NOK -344.6k NOK
-181.9%
Equity
1.66m NOK 1.21m NOK
-26.8%
Cash
0 NOK 986.8k NOK
—
Total assets
2.41m NOK 2.76m NOK
+14.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 773.1k NOK to 1.77m NOK (+128.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 986.8k NOK (None YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 420.5k NOK profit to a loss of 344.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.66m NOK → 1.21m NOK (equity ratio 68.7% → 44.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 688.0k NOK → 802.0k NOK (89% → 45% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 43.5k NOK → 7 500 NOK. Reported fact