ABC-RØR AS: årsregnskap 2014 vs 2013
A steady year on the published lines
approved 2015-06-19; registry 2015-08-20; journal 2015 726246
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for ABC-RØR AS. Revenue 6.53m NOK → 6.68m NOK (+2.1%). Net result +367.7k NOK → +350.0k NOK. Equity 1.65m NOK → 2.03m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC-RØR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.53m NOK to 6.68m NOK (+2.1% YoY). Calculated
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↑
Operating result improved
Operating result +524.1k NOK → +1.19m NOK (op. margin 8.0% → 17.9%). Calculated
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↑
Equity strengthened
Book equity 1.65m NOK → 2.03m NOK (equity ratio 52.3% → 50.4%). Calculated
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↑
Payroll decreased
Salary cost 2.55m NOK → 2.45m NOK (39% → 37% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 1.26m NOK → 953.0k NOK (-24.4% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 160.0k NOK → 50.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 2.44m NOK → 2.02m NOK (-17.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 67.5k NOK → 7 500 NOK. Reported fact