FirmaIQ
Org.nr 991 314 180 2013 → 2014 Year-over-year analysis

ABILIKA AS: årsregnskap 2014 vs 2013

A steady year on the published lines

approved 2016-02-15; registry 2016-02-22; journal 2016 309011

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ABILIKA AS. Revenue 5.39m NOK → 5.31m NOK (-1.4%). Net result +815.4k NOK → +738.3k NOK. Equity 1.64m NOK → 1.57m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.39m NOK 5.31m NOK
-1.4%
Operating result
+1.11m NOK +1.03m NOK
-7.5%
Net result
+815.4k NOK +738.3k NOK
-9.5%
Equity
1.64m NOK 1.57m NOK
-3.8%
Cash
2.53m NOK 2.27m NOK
-10.4%
Total assets
3.42m NOK 3.05m NOK
-10.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.93m NOK → 3.91m NOK (73% → 74% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.39m NOK to 5.31m NOK (-1.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.11m NOK → +1.03m NOK (op. margin 20.6% → 19.4%). Calculated

  • ↓

    Net result weakened

    Net result +815.4k NOK → +738.3k NOK (net margin 15.1% → 13.9%). Calculated

  • ↓

    Equity eroded

    Book equity 1.64m NOK → 1.57m NOK (equity ratio 47.9% → 51.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.53m NOK → 2.27m NOK (-10.4% YoY). Calculated