Org.nr 946 981 109 2013 → 2014 Year-over-year analysis

ABC METALL AS: årsregnskap 2014 vs 2013

Grew 10% on revenue, cash halved-plus

approved 2015-03-17; registry 2015-04-14; journal 2015 353716

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABC METALL AS. Revenue 2.52m NOK → 2.76m NOK (+9.6%). Equity 595.4k NOK → 595.0k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC METALL AS.

Scorecard

Revenue
2.52m NOK 2.76m NOK
+9.6%
Equity
595.4k NOK 595.0k NOK
-0.1%
Cash
616.1k NOK 176.9k NOK
-71.3%
Total assets
1.52m NOK 1.45m NOK
-4.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.52m NOK to 2.76m NOK (+9.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.29m NOK → 1.34m NOK (91% → 49% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 616.1k NOK → 176.9k NOK (-71.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 250.0k NOK → 279.9k NOK (+11.9% YoY). Calculated