FirmaIQ
Org.nr 912 014 266 2013 → 2014 Year-over-year analysis

ABRAHALLEN AS: årsregnskap 2014 vs 2013

Grew 11% on revenue, weaker earnings, fresh owner capital

approved 2015-05-27; registry 2015-06-15; journal 2015 462364

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ABRAHALLEN AS. Revenue 240.0k NOK → 266.2k NOK (+10.9%). Net result +2266.21bn NOK → +2 014 NOK. Equity 7.43m NOK → 6.94m NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: net result weakened; equity eroded; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
240.0k NOK 266.2k NOK
+10.9%
Operating result
-80 NOK n/m
—
Net result
+2266.21bn NOK +2 014 NOK
-100.0%
Equity
7.43m NOK 6.94m NOK
-6.7%
Cash
59.9k NOK 3.31m NOK
+5429.3%
Total assets
37.73m NOK 35.41m NOK
-6.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 240.0k NOK to 266.2k NOK (+10.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 59.9k NOK → 3.31m NOK (+5429.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 7 508 NOK → 7.51m NOK (+7.50m NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +2266.21bn NOK → +2 014 NOK (net margin 944252289.8% → 0.8%). Calculated

  • ↓

    Equity eroded

    Book equity 7.43m NOK → 6.94m NOK (equity ratio 19.7% → 19.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 16.98× → 0.98× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated