Org.nr 979 494 432 2013 → 2014 Year-over-year analysis

ABO INSTALLASJON AS: årsregnskap 2014 vs 2013

Shrank 5% on revenue

approved 2015-06-23; registry 2015-07-29; journal 2015 664379

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ABO INSTALLASJON AS. Revenue 12.81m NOK → 12.15m NOK (-5.1%). Equity 617.2k NOK → 776.0k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABO INSTALLASJON AS.

At a glance

Revenue

12.81m NOK 12.15m NOK

-5.1%

Equity

617.2k NOK 776.0k NOK

+25.7%

Cash

1.66m NOK 1.46m NOK

-12.1%

Total assets

5.47m NOK 5.30m NOK

-3.1%

↑
Equity strengthened

Book equity 617.2k NOK → 776.0k NOK (equity ratio 11.3% → 14.7%). Calculated

↓
Revenue fell

Operating income / revenue moved from 12.81m NOK to 12.15m NOK (-5.1% YoY). Calculated
↓
Cash fell

Bank deposits 1.66m NOK → 1.46m NOK (-12.1% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 4.62m NOK → 4.94m NOK (36% → 41% of revenue). Calculated