Org.nr 962 238 742 2013 → 2014 Year-over-year analysis

ABL GROUP NORWAY AS: årsregnskap 2014 vs 2013

Grew 15% on revenue

approved 2015-05-13; registry 2015-08-15; journal 2015 712260

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABL GROUP NORWAY AS. Revenue 24.68m NOK → 28.37m NOK (+14.9%). Equity 2.87m NOK → 2.82m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for ABL GROUP NORWAY AS.

Scorecard

Revenue
24.68m NOK 28.37m NOK
+14.9%
Net result
n/m +1.80m NOK
—
Equity
2.87m NOK 2.82m NOK
-1.7%
Cash
n/m 4 114 NOK
—
Total assets
9.89m NOK 9.54m NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.68m NOK to 28.37m NOK (+14.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 13.57m NOK → 13.47m NOK (55% → 47% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.87m NOK → 2.82m NOK (equity ratio 29.0% → 29.6%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.76m NOK → 1.76m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 5.21m NOK → 7.97m NOK (+53.0% YoY). Calculated