Org.nr 995 366 479 2013 → 2014 Year-over-year analysis

ABERIA AS: årsregnskap 2014 vs 2013

Grew 35% on revenue, cash halved-plus

approved 2015-02-23; registry 2015-07-18; journal 2015 606461

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABERIA AS. Revenue 293.7k NOK → 396.5k NOK (+35.0%). Equity 110.31m NOK → 113.39m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABERIA AS.

Scorecard

Revenue
293.7k NOK 396.5k NOK
+35.0%
Operating result
-6.30m NOK -16.8k NOK
+99.7%
Net result
n/m +3.66m NOK
—
Equity
110.31m NOK 113.39m NOK
+2.8%
Cash
320.3k NOK 143.7k NOK
-55.1%
Total assets
163.58m NOK 229.84m NOK
+40.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 293.7k NOK to 396.5k NOK (+35.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -6.30m NOK → -16.8k NOK (op. margin -2144.3% → -4.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 110.31m NOK → 113.39m NOK (equity ratio 67.4% → 49.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.77m NOK → 2.80m NOK (1623% → 706% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 320.3k NOK → 143.7k NOK (-55.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 600.6k NOK → 218.59m NOK. Reported fact