Org.nr 998 454 891 2013 → 2014 Year-over-year analysis

ABRAHAMSEN BYGG OG VEDLIKEHOLD AS: årsregnskap 2014 vs 2013

Grew 422% on revenue, weaker earnings

approved 2015-05-07; registry 2015-06-01; journal 2015 417280

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABRAHAMSEN BYGG OG VEDLIKEHOLD AS. Revenue 359.1k NOK → 1.87m NOK (+421.9%). Net result +62.4k NOK → +11.1k NOK. Equity 302.9k NOK → 241.8k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABRAHAMSEN BYGG OG VEDLIKEHOLD AS.

Scorecard

Revenue
359.1k NOK 1.87m NOK
+421.9%
Operating result
+86.8k NOK +15.0k NOK
-82.7%
Net result
+62.4k NOK +11.1k NOK
-82.2%
Equity
302.9k NOK 241.8k NOK
-20.2%
Cash
152.1k NOK 108.4k NOK
-28.7%
Total assets
565.7k NOK 521.4k NOK
-7.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 359.1k NOK to 1.87m NOK (+421.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +86.8k NOK → +15.0k NOK (op. margin 24.2% → 0.8%). Calculated

  • ↓

    Net result weakened

    Net result +62.4k NOK → +11.1k NOK (net margin 17.4% → 0.6%). Calculated

  • ↓

    Equity eroded

    Book equity 302.9k NOK → 241.8k NOK (equity ratio 53.6% → 46.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 152.1k NOK → 108.4k NOK (-28.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 621.8k NOK → 930.8k NOK (+49.7% YoY). Calculated