Org.nr 937 634 714 2013 → 2014 Year-over-year analysis

ABRAHAMSEN DAGLIGVARE AS: årsregnskap 2014 vs 2013

A steady year on the published lines

approved 2015-11-30; registry 2015-12-07; journal 2015 957078

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABRAHAMSEN DAGLIGVARE AS. Revenue 4.42m NOK → 4.53m NOK (+2.5%). Equity -356.0k NOK → -302.9k NOK.

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

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

Scorecard

Revenue
4.42m NOK 4.53m NOK
+2.5%
Operating result
+58.1k NOK +102.3k NOK
+76.2%
Net result
n/m +52.9k NOK
—
Equity
-356.0k NOK -302.9k NOK
+14.9%
Cash
168.3k NOK 172.6k NOK
+2.6%
Total assets
867.8k NOK 777.2k NOK
-10.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.42m NOK to 4.53m NOK (+2.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +58.1k NOK → +102.3k NOK (op. margin 1.3% → 2.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -356.0k NOK → -302.9k NOK (equity ratio -41.0% → -39.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 168.3k NOK → 172.6k NOK (+2.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 425.4k NOK → 434.4k NOK (10% → 10% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.51m NOK → 3.73m NOK (+6.3% YoY). Calculated