Org.nr 979 962 789 2013 → 2014 Year-over-year analysis

ABK TAK AS: årsregnskap 2014 vs 2013

Grew 7% on revenue

approved 2015-05-31; registry 2015-08-03; journal 2015 678786

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABK TAK AS. Revenue 2.42m NOK → 2.59m NOK (+7.1%). Equity 226.0k NOK → 246.4k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABK TAK AS.

Scorecard

Revenue
2.42m NOK 2.59m NOK
+7.1%
Operating result
+2 850 NOK +23.3k NOK
+718.1%
Net result
+2 013 NOK n/m
—
Equity
226.0k NOK 246.4k NOK
+9.0%
Cash
535.0k NOK 621.7k NOK
+16.2%
Total assets
22.0k NOK 1.28m NOK
+5723.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.42m NOK to 2.59m NOK (+7.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2 850 NOK → +23.3k NOK (op. margin 0.1% → 0.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 226.0k NOK → 246.4k NOK (equity ratio 1027.0% → 19.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 535.0k NOK → 621.7k NOK (+16.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 804.2k NOK → 1.02m NOK (33% → 40% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 92.9k NOK → 1.15m NOK (+1139.2% YoY). Calculated