FirmaIQ
Org.nr 918 227 865 2013 → 2014 Year-over-year analysis

ABC STORMARKED AS: årsregnskap 2014 vs 2013

Shrank 20% on revenue

approved 2015-06-26; registry 2015-09-08; journal 2015 804444

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ABC STORMARKED AS. Revenue 6.13m NOK → 4.92m NOK (-19.7%). Equity 4.03m NOK → 4.29m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC STORMARKED AS.

At a glance

Scorecard

Revenue
6.13m NOK 4.92m NOK
-19.7%
Equity
4.03m NOK 4.29m NOK
+6.5%
Cash
7.82m NOK 15.72m NOK
+101.1%
Total assets
17.13m NOK 23.58m NOK
+37.6%

What improved

  • ↑

    Equity strengthened

    Book equity 4.03m NOK → 4.29m NOK (equity ratio 23.5% → 18.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.82m NOK → 15.72m NOK (+101.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.93m NOK → 1.57m NOK (31% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.13m NOK to 4.92m NOK (-19.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 185.0k NOK → 550 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 2.95m NOK → 2.20m NOK (-25.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 667.3k NOK → 723.9k NOK. Reported fact