Org.nr 933 618 099 2013 → 2014 Year-over-year analysis

ABC-MASKIN AS: årsregnskap 2014 vs 2013

Grew 19% on revenue

approved 2015-03-10; registry 2015-03-12; journal 2015 324188

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABC-MASKIN AS. Revenue 7.17m NOK → 8.51m NOK (+18.8%). Equity 2.38m NOK → 2.63m NOK.

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

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

Scorecard

Revenue
7.17m NOK 8.51m NOK
+18.8%
Equity
2.38m NOK 2.63m NOK
+10.5%
Cash
965.5k NOK 798.3k NOK
-17.3%
Total assets
3.56m NOK 3.76m NOK
+5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.17m NOK to 8.51m NOK (+18.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.38m NOK → 2.63m NOK (equity ratio 66.8% → 69.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 965.5k NOK → 798.3k NOK (-17.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.56m NOK → 3.48m NOK (22% → 41% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.29m NOK → 5.59m NOK (+30.2% YoY). Calculated