FirmaIQ
Org.nr 984 331 584 2013 → 2014 Year-over-year analysis

ABERIA UNG AS: årsregnskap 2014 vs 2013

Grew 202% on revenue, cash halved-plus, fresh owner capital

approved 2015-02-23; registry 2015-04-07; journal 2015 342055

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ABERIA UNG AS. Revenue 33.25m NOK → 100.44m NOK (+202.1%). Equity 5.91m NOK → 13.79m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: cash fell.

Also worth watching: sharp cash drawdown; payroll increased. All figures are taken from the published annual accounts for ABERIA UNG AS.

At a glance

Scorecard

Revenue
33.25m NOK 100.44m NOK
+202.1%
Operating result
+4.28m NOK n/m
—
Equity
5.91m NOK 13.79m NOK
+133.2%
Cash
7.64m NOK 799.5k NOK
-89.5%
Total assets
13.17m NOK 59.24m NOK
+349.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 33.25m NOK to 100.44m NOK (+202.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.91m NOK → 13.79m NOK (equity ratio 44.9% → 23.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 504.1k NOK → 2.50m NOK (+2.00m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 7.64m NOK → 799.5k NOK (-89.5% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (7.64m NOK → 799.5k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Payroll increased

    Salary cost 20.83m NOK → 69.00m NOK (63% → 69% of revenue). Calculated