FirmaIQ
Org.nr 950 990 449 2013 → 2014 Year-over-year analysis

ABERIA OMSORG & ASSISTANSE AS: årsregnskap 2014 vs 2013

Grew 42% on revenue

approved 2015-02-23; registry 2015-03-16; journal 2015 325944

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ABERIA OMSORG & ASSISTANSE AS. Revenue 68.75m NOK → 97.29m NOK (+41.5%). Equity 12.94m NOK → 11.38m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABERIA OMSORG & ASSISTANSE AS.

At a glance

Scorecard

Revenue
68.75m NOK 97.29m NOK
+41.5%
Operating result
+3.76m NOK n/m
—
Equity
12.94m NOK 11.38m NOK
-12.1%
Cash
5.39m NOK 3.62m NOK
-32.8%
Total assets
59.83m NOK 56.04m NOK
-6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 68.75m NOK to 97.29m NOK (+41.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 12.94m NOK → 11.38m NOK (equity ratio 21.6% → 20.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.39m NOK → 3.62m NOK (-32.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 49.24m NOK → 55.17m NOK (72% → 57% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.72m NOK → 4.91m NOK (+3.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 576.6k NOK → 33.80m NOK. Reported fact