FirmaIQ
Org.nr 995 075 385 2013 → 2014 Year-over-year analysis

ABRA BESLAG AS: årsregnskap 2014 vs 2013

Grew 19% on revenue, stronger earnings, fresh owner capital

approved 2015-03-20; registry 2015-08-06; journal 2015 684246

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ABRA BESLAG AS. Revenue 5.64m NOK → 6.70m NOK (+18.8%). Net result +14.2k NOK → +182.8k NOK. Equity 312.2k NOK → 495.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABRA BESLAG AS.

At a glance

Scorecard

Revenue
5.64m NOK 6.70m NOK
+18.8%
Operating result
+53.9k NOK +313.8k NOK
+481.7%
Net result
+14.2k NOK +182.8k NOK
+1186.6%
Equity
312.2k NOK 495.1k NOK
+58.6%
Cash
385.9k NOK 741.6k NOK
+92.1%
Total assets
2.80m NOK 3.18m NOK
+13.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.64m NOK to 6.70m NOK (+18.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +53.9k NOK → +313.8k NOK (op. margin 1.0% → 4.7%). Calculated

  • ↑

    Net result improved

    Net result +14.2k NOK → +182.8k NOK (net margin 0.3% → 2.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 312.2k NOK → 495.1k NOK (equity ratio 11.2% → 15.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 385.9k NOK → 741.6k NOK (+92.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.47m NOK → 1.63m NOK (26% → 24% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.64m NOK → 3.99m NOK (+9.5% YoY). Calculated