FirmaIQ
Org.nr 994 493 183 2013 → 2014 Year-over-year analysis

ABOX AS: årsregnskap 2014 vs 2013

Weaker earnings

approved 2015-08-30; registry 2015-10-03; journal 2015 903985

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ABOX AS. Revenue 3.07m NOK → 2.98m NOK (-2.7%). Net result +164.5k NOK → +102.2k NOK. Equity 211.5k NOK → 109.3k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABOX AS.

At a glance

Scorecard

Revenue
3.07m NOK 2.98m NOK
-2.7%
Operating result
+250.6k NOK +115.8k NOK
-53.8%
Net result
+164.5k NOK +102.2k NOK
-37.9%
Equity
211.5k NOK 109.3k NOK
-48.3%
Cash
138.1k NOK 103.0k NOK
-25.4%
Total assets
602.7k NOK 647.9k NOK
+7.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.84m NOK → 1.02m NOK (60% → 34% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.07m NOK to 2.98m NOK (-2.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +250.6k NOK → +115.8k NOK (op. margin 8.2% → 3.9%). Calculated

  • ↓

    Net result weakened

    Net result +164.5k NOK → +102.2k NOK (net margin 5.4% → 3.4%). Calculated

  • ↓

    Equity eroded

    Book equity 211.5k NOK → 109.3k NOK (equity ratio 35.1% → 16.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 138.1k NOK → 103.0k NOK (-25.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value -38.2k NOK → 2 591 NOK. Reported fact