Org.nr 997 914 384 2013 → 2014 Year-over-year analysis

ABDEIN TRADING AS: årsregnskap 2014 vs 2013

Grew 900% on revenue, cash halved-plus

approved 2015-06-30; registry 2015-09-16; journal 2015 839612

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABDEIN TRADING AS. Revenue 1 500 NOK → 15.0k NOK (+900.0%). Equity -4 153 NOK → -50.8k NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABDEIN TRADING AS.

Scorecard

Revenue
1 500 NOK 15.0k NOK
+900.0%
Operating result
n/m -46.7k NOK
—
Net result
n/m +46.7k NOK
—
Equity
-4 153 NOK -50.8k NOK
-1124.2%
Cash
17.5k NOK 541 NOK
-96.9%
Total assets
90.7k NOK 88.7k NOK
-2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 500 NOK to 15.0k NOK (+900.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -4 153 NOK → -50.8k NOK (equity ratio -4.6% → -57.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 17.5k NOK → 541 NOK (-96.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -57.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1 NOK → 57.2k NOK (0% → 381% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad -944.6k NOK → 4 481 NOK (+100.5% YoY). Calculated