Org.nr 996 557 219 2013 → 2014 Year-over-year analysis

ABRACADABRAMAT AS: årsregnskap 2014 vs 2013

Shrank 61% on revenue, weaker earnings

approved 2015-05-15; registry 2015-06-25; journal 2015 515839

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABRACADABRAMAT AS. Revenue 1.85m NOK → 721.5k NOK (-60.9%). Net result +13.6k NOK → +2 009 NOK. Equity 199.1k NOK → 201.1k NOK.

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

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

Scorecard

Revenue
1.85m NOK 721.5k NOK
-60.9%
Operating result
+14.1k NOK +3 199 NOK
-77.4%
Net result
+13.6k NOK +2 009 NOK
-85.3%
Equity
199.1k NOK 201.1k NOK
+1.0%
Cash
436.5k NOK 299.6k NOK
-31.4%
Total assets
602.6k NOK 571.0k NOK
-5.3%

What improved

  • ↑

    Equity strengthened

    Book equity 199.1k NOK → 201.1k NOK (equity ratio 33.0% → 35.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.85m NOK to 721.5k NOK (-60.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +14.1k NOK → +3 199 NOK (op. margin 0.8% → 0.4%). Calculated

  • ↓

    Net result weakened

    Net result +13.6k NOK → +2 009 NOK (net margin 0.7% → 0.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 436.5k NOK → 299.6k NOK (-31.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 524.0k NOK → 396.7k NOK (-24.3% YoY). Calculated