Org.nr 937 669 658 2013 → 2014 Year-over-year analysis

ABO BYGG AS: årsregnskap 2014 vs 2013

Shrank 10% on revenue

approved 2015-08-03; registry 2015-08-15; journal 2015 712446

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ABO BYGG AS. Revenue 11.73m NOK → 10.55m NOK (-10.0%). Equity 776.5k NOK → 196.0k NOK.

Pressures included: revenue fell; equity eroded; cogs moved.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABO BYGG AS.

At a glance

Revenue

11.73m NOK 10.55m NOK

-10.0%

Net result

-187.1k NOK n/m

—

Equity

776.5k NOK 196.0k NOK

-74.8%

Cash

1.87m NOK n/m

—

Total assets

6.22m NOK 6.99m NOK

+12.5%

↓
Revenue fell

Operating income / revenue moved from 11.73m NOK to 10.55m NOK (-10.0% YoY). Calculated
↓
Equity eroded

Book equity 776.5k NOK → 196.0k NOK (equity ratio 12.5% → 2.8%). Calculated
↓
COGS moved

COGS / varekostnad 31.2k NOK → 134.1k NOK (+329.8% YoY). Calculated

·
Thin equity buffer

Equity ratio is 2.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
Headcount (årsverk) changed

Reported FTEs 13 → 11. Reported fact