Org.nr 993 919 764 2013 → 2014 Year-over-year analysis

ABC REGNSKAPSBYRÅ AS: årsregnskap 2014 vs 2013

Grew 15% on revenue, slipped into loss

approved 2015-03-02; registry 2015-04-11; journal 2015 351177

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABC REGNSKAPSBYRÅ AS. Revenue 355.1k NOK → 406.6k NOK (+14.5%). Net result +4 603 NOK → -12.3k NOK. Equity 128.9k NOK → 116.6k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
355.1k NOK 406.6k NOK
+14.5%
Operating result
-4 791 NOK n/m
—
Net result
+4 603 NOK -12.3k NOK
-367.6%
Equity
128.9k NOK 116.6k NOK
-9.6%
Cash
72.7k NOK 107.8k NOK
+48.2%
Total assets
205.4k NOK 162.6k NOK
-20.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 355.1k NOK to 406.6k NOK (+14.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 72.7k NOK → 107.8k NOK (+48.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 154.1k NOK → 137.7k NOK (43% → 34% of revenue). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 4 603 NOK profit to a loss of 12.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 128.9k NOK → 116.6k NOK (equity ratio 62.8% → 71.7%). Calculated