Org.nr 998 769 086 2013 → 2014 Year-over-year analysis

ABC RENHOLD & SERVICE AS: årsregnskap 2014 vs 2013

Grew 129001% on revenue, cash halved-plus

approved 2015-04-30; registry 2015-06-08; journal 2015 436886

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABC RENHOLD & SERVICE AS. Revenue 1 820 NOK → 2.35m NOK (+129000.7%). Equity -189.8k NOK → -45.1k NOK.

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

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

Scorecard

Revenue
1 820 NOK 2.35m NOK
+129000.7%
Equity
-189.8k NOK -45.1k NOK
+76.2%
Cash
98.4k NOK 17.6k NOK
-82.1%
Total assets
491.2k NOK 439.8k NOK
-10.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 820 NOK to 2.35m NOK (+129000.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -189.8k NOK → -45.1k NOK (equity ratio -38.6% → -10.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.49m NOK → 1.48m NOK (191943% → 63% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 98.4k NOK → 17.6k NOK (-82.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 106.7k NOK → 188.6k NOK (+76.7% YoY). Calculated