Org.nr 994 248 758 2013 → 2014 Year-over-year analysis

ABD-HOLDING AS: årsregnskap 2014 vs 2013

Grew 106% on revenue

approved 2015-06-30; registry 2015-09-01; journal 2015 773958

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABD-HOLDING AS. Revenue 216.5k NOK → 445.1k NOK (+105.6%). Equity -8 160 NOK → -222.3k NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ABD-HOLDING AS.

Scorecard

Revenue
216.5k NOK 445.1k NOK
+105.6%
Operating result
+24.7k NOK n/m
—
Equity
-8 160 NOK -222.3k NOK
-2624.3%
Cash
254.2k NOK 386.2k NOK
+51.9%
Total assets
691.0k NOK 445.7k NOK
-35.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 216.5k NOK to 445.1k NOK (+105.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 254.2k NOK → 386.2k NOK (+51.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -8 160 NOK → -222.3k NOK (equity ratio -1.2% → -49.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -49.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 26.7k NOK → 269.1k NOK (+906.9% YoY). Calculated