Org.nr 895 811 572 2013 → 2014 Year-over-year analysis

ABDALY SPESIALIST ALLMENNMEDISIN AS: årsregnskap 2014 vs 2013

Shrank 20% on revenue

approved 2015-06-30; registry 2015-09-05; journal 2015 797396

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ABDALY SPESIALIST ALLMENNMEDISIN AS. Revenue 5.48m NOK → 4.40m NOK (-19.7%). Equity 9.51m NOK → 14.17m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABDALY SPESIALIST ALLMENNMEDISIN AS.

At a glance

Revenue

5.48m NOK 4.40m NOK

-19.7%

Operating result

+3.54m NOK +2.46m NOK

-30.4%

Equity

9.51m NOK 14.17m NOK

+49.0%

Cash

341.9k NOK 351.3k NOK

+2.7%

Total assets

10.67m NOK 14.99m NOK

+40.5%

↑
Equity strengthened

Book equity 9.51m NOK → 14.17m NOK (equity ratio 89.2% → 94.5%). Calculated
↑
Cash rose

Bank deposits 341.9k NOK → 351.3k NOK (+2.7% YoY). Calculated
↑
Payroll decreased

Salary cost 986.0k NOK → 971.2k NOK (18% → 22% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 5.48m NOK to 4.40m NOK (-19.7% YoY). Calculated
↓
Operating result weakened

Operating result +3.54m NOK → +2.46m NOK (op. margin 64.5% → 55.9%). Calculated