Org.nr 991 472 630 2013 → 2014 Year-over-year analysis

ABRA EIENDOM AS: årsregnskap 2014 vs 2013

Grew 4938700% on revenue, weaker earnings

approved 2015-03-25; registry 2015-06-25; journal 2015 515353

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABRA EIENDOM AS. Revenue 2 NOK → 98.8k NOK (+4938700.0%). Net result +6.16m NOK → +1.25m NOK. Equity 27.42m NOK → 28.67m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

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

Scorecard

Revenue
2 NOK 98.8k NOK
+4938700.0%
Operating result
-739.5k NOK +719.6k NOK
+197.3%
Net result
+6.16m NOK +1.25m NOK
-79.7%
Equity
27.42m NOK 28.67m NOK
+4.6%
Cash
287.5k NOK 328.1k NOK
+14.1%
Total assets
38.92m NOK 47.41m NOK
+21.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 NOK to 98.8k NOK (+4938700.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -739.5k NOK → +719.6k NOK (op. margin -36973850.0% → 728.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 27.42m NOK → 28.67m NOK (equity ratio 70.5% → 60.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 287.5k NOK → 328.1k NOK (+14.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +6.16m NOK → +1.25m NOK (net margin 307847800.0% → 1267.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 331.0k NOK → 809.4k NOK (16551550% → 819% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 43.2k NOK → 1.67m NOK (+3762.8% YoY). Calculated