ABSTRAKT FORLAG AS: årsregnskap 2014 vs 2013
Shrank 9% on revenue
approved 2015-03-12; registry 2015-03-17; journal 2015 326410
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for ABSTRAKT FORLAG AS. Revenue 6.88m NOK → 6.28m NOK (-8.8%). Equity 2.37m NOK → 2.92m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
6.88m NOK
6.28m NOK
-8.8%
Operating result
n/m
+2.02m NOK
—
Equity
2.37m NOK
2.92m NOK
+23.0%
Cash
2.94m NOK
4.54m NOK
+54.5%
Total assets
4.54m NOK
6.14m NOK
+35.2%
What improved
-
↑
Equity strengthened
Book equity 2.37m NOK → 2.92m NOK (equity ratio 52.2% → 47.5%). Calculated
-
↑
Cash rose
Bank deposits 2.94m NOK → 4.54m NOK (+54.5% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 6.88m NOK to 6.28m NOK (-8.8% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1 NOK → 1.06m NOK (0% → 17% of revenue). Calculated