Org.nr 978 660 185 2013 → 2014 Year-over-year analysis

ABO MASKIN AS: årsregnskap 2014 vs 2013

Grew 12% on revenue, weaker earnings

approved 2015-06-16; registry 2015-09-22; journal 2015 862122

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABO MASKIN AS. Revenue 2.36m NOK → 2.63m NOK (+11.6%). Net result +55.6k NOK → +38.2k NOK.

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

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

Scorecard

Revenue
2.36m NOK 2.63m NOK
+11.6%
Operating result
+94.7k NOK -39.6k NOK
-141.8%
Net result
+55.6k NOK +38.2k NOK
-31.4%
Cash
21.8k NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.36m NOK to 2.63m NOK (+11.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 839.4k NOK → 188.1k NOK (36% → 7% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +94.7k NOK → -39.6k NOK (op. margin 4.0% → -1.5%). Calculated

  • ↓

    Net result weakened

    Net result +55.6k NOK → +38.2k NOK (net margin 2.4% → 1.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 513.6k NOK → 383.1k NOK (-25.4% YoY). Calculated