Org.nr 974 444 275 2013 → 2014 Year-over-year analysis

ABJOH HOLDING AS: årsregnskap 2014 vs 2013

Grew 10% on revenue, stronger earnings, cash halved-plus

approved 2015-06-19; registry 2015-07-25; journal 2015 644751

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABJOH HOLDING AS. Revenue 1.22m NOK → 1.35m NOK (+10.4%). Net result +4 986 NOK → +21.0k NOK. Equity 198.9k NOK → 178.4k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.22m NOK 1.35m NOK
+10.4%
Operating result
+20.8k NOK -21.0k NOK
-201.1%
Net result
+4 986 NOK +21.0k NOK
+320.4%
Equity
198.9k NOK 178.4k NOK
-10.3%
Cash
122.2k NOK 42.5k NOK
-65.2%
Total assets
284.9k NOK 406.3k NOK
+42.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.22m NOK to 1.35m NOK (+10.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +4 986 NOK → +21.0k NOK (net margin 0.4% → 1.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +20.8k NOK → -21.0k NOK (op. margin 1.7% → -1.6%). Calculated

  • ↓

    Equity eroded

    Book equity 198.9k NOK → 178.4k NOK (equity ratio 69.8% → 43.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 122.2k NOK → 42.5k NOK (-65.2% YoY). Calculated