Org.nr 998 228 433 2013 → 2014 Year-over-year analysis

ABS INSTALLASJON AS: årsregnskap 2014 vs 2013

Grew 144% on revenue

approved 2014-12-31; registry 2015-04-27; journal 2015 370534

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ABS INSTALLASJON AS. Revenue 937.7k NOK → 2.29m NOK (+144.3%). Equity 48.8k NOK → 61.2k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABS INSTALLASJON AS.

At a glance

Revenue

937.7k NOK 2.29m NOK

+144.3%

Operating result

+29.1k NOK +16.7k NOK

-42.5%

Equity

48.8k NOK 61.2k NOK

+25.4%

Cash

262.0k NOK 359.2k NOK

+37.1%

Total assets

470.3k NOK 578.5k NOK

+23.0%

↑
Revenue rose

Operating income / revenue moved from 937.7k NOK to 2.29m NOK (+144.3% YoY). Calculated
↑
Equity strengthened

Book equity 48.8k NOK → 61.2k NOK (equity ratio 10.4% → 10.6%). Calculated
↑
Cash rose

Bank deposits 262.0k NOK → 359.2k NOK (+37.1% YoY). Calculated

↓
Operating result weakened

Operating result +29.1k NOK → +16.7k NOK (op. margin 3.1% → 0.7%). Calculated

·
Payroll increased

Salary cost 1.09m NOK → 1.67m NOK (117% → 73% of revenue). Calculated
·
COGS fell

COGS / varekostnad 540.1k NOK → 316.3k NOK (-41.4% YoY). Calculated