Org.nr 994 545 507 2013 → 2014 Year-over-year analysis

ABC TAK OG BYGGSERVICE AS: årsregnskap 2014 vs 2013

Grew 738% on revenue

approved 2015-05-26; registry 2015-06-16; journal 2015 467316

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABC TAK OG BYGGSERVICE AS. Revenue 160.9k NOK → 1.35m NOK (+738.4%). Equity -106.1k NOK → 130.3k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: cash fell.

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

Scorecard

Revenue
160.9k NOK 1.35m NOK
+738.4%
Equity
-106.1k NOK 130.3k NOK
+222.9%
Cash
56.2k NOK 51.7k NOK
-8.0%
Total assets
90.6k NOK 343.6k NOK
+279.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 160.9k NOK to 1.35m NOK (+738.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -106.1k NOK → 130.3k NOK (equity ratio -117.0% → 37.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.31× → 1.58×. Calculated

  • ↑

    Payroll decreased

    Salary cost 558.6k NOK → 351.5k NOK (347% → 26% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 56.2k NOK → 51.7k NOK (-8.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 554.7k NOK → 605.0k NOK (+9.1% YoY). Calculated