Org.nr 985 060 746 2013 → 2014 Year-over-year analysis

ABC THAI AS: årsregnskap 2014 vs 2013

Grew 259% on revenue

approved 2015-05-28; registry 2015-08-25; journal 2015 742036

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABC THAI AS. Revenue 663.4k NOK → 2.38m NOK (+258.6%). Equity -227.4k NOK → 8 270 NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC THAI AS.

Scorecard

Revenue
663.4k NOK 2.38m NOK
+258.6%
Operating result
n/m -18.4k NOK
—
Net result
n/m -19.3k NOK
—
Equity
-227.4k NOK 8 270 NOK
+103.6%
Cash
256.2k NOK 181.9k NOK
-29.0%
Total assets
473.4k NOK 333.4k NOK
-29.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 663.4k NOK to 2.38m NOK (+258.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -227.4k NOK → 8 270 NOK (equity ratio -48.0% → 2.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 256.2k NOK → 181.9k NOK (-29.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 857.0k NOK → 1.21m NOK (129% → 51% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 561.7k NOK → 681.7k NOK (+21.4% YoY). Calculated