Org.nr 998 872 308 2013 → 2014 Year-over-year analysis

ABE CONSULTING AS: årsregnskap 2014 vs 2013

Grew 1547% on revenue, weaker earnings

approved 2015-02-09; registry 2015-02-11; journal 2015 305316

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABE CONSULTING AS. Revenue 187.7k NOK → 3.09m NOK (+1547.1%). Net result +782.7k NOK → +409.8k NOK. Equity 932.5k NOK → 1.34m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABE CONSULTING AS.

Scorecard

Revenue
187.7k NOK 3.09m NOK
+1547.1%
Operating result
+1.08m NOK +554.3k NOK
-48.7%
Net result
+782.7k NOK +409.8k NOK
-47.6%
Equity
932.5k NOK 1.34m NOK
+44.0%
Cash
253.5k NOK 1.46m NOK
+477.2%
Total assets
834.1k NOK 2.11m NOK
+152.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 187.7k NOK to 3.09m NOK (+1547.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 932.5k NOK → 1.34m NOK (equity ratio 111.8% → 63.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 253.5k NOK → 1.46m NOK (+477.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.93× → 2.72×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.08m NOK → +554.3k NOK (op. margin 575.3% → 17.9%). Calculated

  • ↓

    Net result weakened

    Net result +782.7k NOK → +409.8k NOK (net margin 417.0% → 13.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.63m NOK → 1.65m NOK (868% → 53% of revenue). Calculated