FirmaIQ
Org.nr 937 794 878 2013 → 2014 Year-over-year analysis

ABILDSØ ELEKTRISKE AS: årsregnskap 2014 vs 2013

Grew 39% on revenue, weaker earnings, cash halved-plus

approved 2015-05-19; registry 2015-06-27; journal 2015 523680

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ABILDSØ ELEKTRISKE AS. Revenue 18.21m NOK → 25.38m NOK (+39.4%). Net result +928.4k NOK → +682.8k NOK. Equity 396.0k NOK → 778.7k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABILDSØ ELEKTRISKE AS.

At a glance

Scorecard

Revenue
18.21m NOK 25.38m NOK
+39.4%
Operating result
+1.31m NOK +2.28m NOK
+73.5%
Net result
+928.4k NOK +682.8k NOK
-26.5%
Equity
396.0k NOK 778.7k NOK
+96.7%
Cash
818.1k NOK 149.7k NOK
-81.7%
Total assets
4.98m NOK 7.73m NOK
+55.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.21m NOK to 25.38m NOK (+39.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.31m NOK → +2.28m NOK (op. margin 7.2% → 9.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 396.0k NOK → 778.7k NOK (equity ratio 8.0% → 10.1%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +928.4k NOK → +682.8k NOK (net margin 5.1% → 2.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 818.1k NOK → 149.7k NOK (-81.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.63m NOK → 10.09m NOK (47% → 40% of revenue). Calculated