Org.nr 992 655 259 2013 → 2014 Year-over-year analysis

ABC - VARMEPUMPER AS: årsregnskap 2014 vs 2013

Grew 26% on revenue, returned to profit

approved 2015-04-20; registry 2015-04-28; journal 2015 371022

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABC - VARMEPUMPER AS. Revenue 463.0k NOK → 584.0k NOK (+26.1%). Net result -38.24bn NOK → +462.95m NOK. Equity 180.4k NOK → 294.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC - VARMEPUMPER AS.

Scorecard

Revenue
463.0k NOK 584.0k NOK
+26.1%
Operating result
-51.6k NOK +156.2k NOK
+402.5%
Net result
-38.24bn NOK +462.95m NOK
+101.2%
Equity
180.4k NOK 294.3k NOK
+63.2%
Cash
133.6k NOK 173.4k NOK
+29.9%
Total assets
258.4k NOK 311.8k NOK
+20.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 463.0k NOK to 584.0k NOK (+26.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -51.6k NOK → +156.2k NOK (op. margin -11.2% → 26.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 38.24bn NOK to a profit of 462.95m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 180.4k NOK → 294.3k NOK (equity ratio 69.8% → 94.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 133.6k NOK → 173.4k NOK (+29.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 411.9k NOK → 277.2k NOK (-32.7% YoY). Calculated