ABILIA AS: årsregnskap 2014 vs 2013
Stronger earnings
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for ABILIA AS. Revenue 80.53m NOK → 81.66m NOK (+1.4%). Net result +3.14m NOK → +26.26m NOK. Equity 15.61m NOK → 14.73m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABILIA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 80.53m NOK to 81.66m NOK (+1.4% YoY). Calculated
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↑
Operating result improved
Operating result +6.04m NOK → +7.26m NOK (op. margin 7.5% → 8.9%). Calculated
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↑
Net result improved
Net result +3.14m NOK → +26.26m NOK (net margin 3.9% → 32.2%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 15.61m NOK → 14.73m NOK (equity ratio 27.0% → 29.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 20.04m NOK → 22.15m NOK (25% → 27% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 39.36m NOK → 574.17m NOK (+1358.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 12.91m NOK → 7.37m NOK. Reported fact