Org.nr 999 024 556 2013 → 2014 Year-over-year analysis

ABSTEIRO AS: årsregnskap 2014 vs 2013

Grew 14% on revenue, returned to profit, cash halved-plus

approved 2015-06-30; registry 2015-10-01; journal 2015 899510

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABSTEIRO AS. Revenue 689.0k NOK → 786.4k NOK (+14.1%). Net result -22.1k NOK → +126.5k NOK. Equity 234.2k NOK → 478.7k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
689.0k NOK 786.4k NOK
+14.1%
Operating result
+350.2k NOK +541.7k NOK
+54.7%
Net result
-22.1k NOK +126.5k NOK
+671.1%
Equity
234.2k NOK 478.7k NOK
+104.4%
Cash
272.1k NOK 97.2k NOK
-64.3%
Total assets
11.38m NOK 11.39m NOK
+0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 689.0k NOK to 786.4k NOK (+14.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +350.2k NOK → +541.7k NOK (op. margin 50.8% → 68.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 22.1k NOK to a profit of 126.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 234.2k NOK → 478.7k NOK (equity ratio 2.1% → 4.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 234.2k NOK → 352.3k NOK (+118.0k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 272.1k NOK → 97.2k NOK (-64.3% YoY). Calculated