Org.nr 994 985 108 2013 → 2014 Year-over-year analysis

ABS AS: årsregnskap 2014 vs 2013

Grew 45% on revenue

approved 2015-06-09; registry 2015-07-21; journal 2015 617905

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABS AS. Revenue 30.80m NOK → 44.53m NOK (+44.6%). Equity 2.56m NOK → 3.06m 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 ABS AS.

Scorecard

Revenue
30.80m NOK 44.53m NOK
+44.6%
Operating result
-209.7k NOK +373.6k NOK
+278.1%
Equity
2.56m NOK 3.06m NOK
+19.5%
Cash
101.6k NOK 257.3k NOK
+153.3%
Total assets
18.39m NOK 20.48m NOK
+11.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.80m NOK to 44.53m NOK (+44.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -209.7k NOK → +373.6k NOK (op. margin -0.7% → 0.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.56m NOK → 3.06m NOK (equity ratio 13.9% → 14.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 101.6k NOK → 257.3k NOK (+153.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.48m NOK → 14.84m NOK (41% → 33% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7.06m NOK → 21.57m NOK (+205.4% YoY). Calculated