Org.nr 997 934 490 2013 → 2014 Year-over-year analysis

ABL BYGG AS: årsregnskap 2014 vs 2013

Grew 14% on revenue, weaker earnings

approved 2015-06-16; registry 2015-09-14; journal 2015 830868

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ABL BYGG AS. Revenue 1.27m NOK → 1.45m NOK (+13.6%). Net result +119.6k NOK → +12.3k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABL BYGG AS.

At a glance

Revenue

1.27m NOK 1.45m NOK

+13.6%

Operating result

+144.2k NOK +385 NOK

-99.7%

Net result

+119.6k NOK +12.3k NOK

-89.7%

Equity

18.0k NOK n/m

—

Cash

1 723 NOK n/m

—

Total assets

387.5k NOK n/m

—

↑
Revenue rose

Operating income / revenue moved from 1.27m NOK to 1.45m NOK (+13.6% YoY). Calculated
↑
Payroll decreased

Salary cost 1.04m NOK → 1.02m NOK (82% → 70% of revenue). Calculated

↓
Operating result weakened

Operating result +144.2k NOK → +385 NOK (op. margin 11.3% → 0.0%). Calculated
↓
Net result weakened

Net result +119.6k NOK → +12.3k NOK (net margin 9.4% → 0.8%). Calculated

·
COGS moved

COGS / varekostnad 181.3k NOK → 202.4k NOK (+11.6% YoY). Calculated