ABT BYGG AS: årsregnskap 2014 vs 2013
Shrank 49% on revenue
approved 2015-08-19; registry 2015-08-29; journal 2015 758761
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for ABT BYGG AS. Revenue 51.93m NOK → 26.40m NOK (-49.2%). Equity 2.09m NOK → 1.39m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABT BYGG AS.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 286.9k NOK → 302.0k NOK (+5.3% YoY). Calculated
-
↑
Payroll decreased
Salary cost 12.96m NOK → 9.57m NOK (25% → 36% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 51.93m NOK to 26.40m NOK (-49.2% YoY). Calculated
-
↓
Operating result weakened
Operating result -709.5k NOK → -788.3k NOK (op. margin -1.4% → -3.0%). Calculated
-
↓
Equity eroded
Book equity 2.09m NOK → 1.39m NOK (equity ratio 18.8% → 14.5%). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.20× → 0.96× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 34.06m NOK → 15.74m NOK (-53.8% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 20.0k NOK → 496.3k NOK. Reported fact