ABENE AS: årsregnskap 2014 vs 2013
Shrank 5% on revenue
approved 2015-06-05; registry 2015-06-25; journal 2015 515725
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for ABENE AS. Revenue 7.66m NOK → 7.25m NOK (-5.3%). Equity 4.34m NOK → 4.11m NOK.
Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
7.66m NOK
7.25m NOK
-5.3%
Operating result
+1.85m NOK
+1.03m NOK
-44.1%
Net result
n/m
+818.0k NOK
—
Equity
4.34m NOK
4.11m NOK
-5.3%
Cash
5.38m NOK
4.83m NOK
-10.2%
Total assets
7.17m NOK
6.77m NOK
-5.5%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 7.66m NOK to 7.25m NOK (-5.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +1.85m NOK → +1.03m NOK (op. margin 24.1% → 14.2%). Calculated
-
↓
Equity eroded
Book equity 4.34m NOK → 4.11m NOK (equity ratio 60.5% → 60.7%). Calculated
-
↓
Cash fell
Bank deposits 5.38m NOK → 4.83m NOK (-10.2% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2.59m NOK → 2.88m NOK (34% → 40% of revenue). Calculated