Org.nr 984 913 710 2013 → 2014 Year-over-year analysis

ABEL NAMSOS AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-05-27; registry 2015-09-03; journal 2015 783796

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABEL NAMSOS AS. Revenue 2.30m NOK → 2.34m NOK (+2.1%). Equity 239.6k NOK → 262.0k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABEL NAMSOS AS.

Scorecard

Revenue
2.30m NOK 2.34m NOK
+2.1%
Operating result
-1 031 NOK n/m
—
Equity
239.6k NOK 262.0k NOK
+9.4%
Cash
281.8k NOK 338.8k NOK
+20.2%
Total assets
585.0k NOK 611.4k NOK
+4.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.30m NOK to 2.34m NOK (+2.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 239.6k NOK → 262.0k NOK (equity ratio 41.0% → 42.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 281.8k NOK → 338.8k NOK (+20.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.47m NOK → 5.46m NOK (64% → 233% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 349.3k NOK → 357.0k NOK (+2.2% YoY). Calculated