FirmaIQ
Org.nr 984 086 822 2013 → 2014 Year-over-year analysis

ABUS ENTREPRENØR AS: årsregnskap 2014 vs 2013

Stronger earnings

approved 2015-06-24; registry 2015-07-08; journal 2015 576371

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ABUS ENTREPRENØR AS. Revenue 5.91m NOK → 5.83m NOK (-1.3%). Net result +379.51m NOK → +2.15bn NOK. Equity 2.74m NOK → 4.90m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABUS ENTREPRENØR AS.

At a glance

Scorecard

Revenue
5.91m NOK 5.83m NOK
-1.3%
Operating result
+472.54m NOK +1.55bn NOK
+228.5%
Net result
+379.51m NOK +2.15bn NOK
+467.0%
Equity
2.74m NOK 4.90m NOK
+78.4%
Cash
1.06m NOK 1.53m NOK
+45.1%
Total assets
3.58m NOK 5.12m NOK
+43.0%

What improved

  • ↑

    Operating result improved

    Operating result +472.54m NOK → +1.55bn NOK (op. margin 7997.2% → 26613.0%). Calculated

  • ↑

    Net result improved

    Net result +379.51m NOK → +2.15bn NOK (net margin 6422.9% → 36886.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.74m NOK → 4.90m NOK (equity ratio 76.7% → 95.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.06m NOK → 1.53m NOK (+45.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.73m NOK → 1.70m NOK (29% → 29% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.91m NOK to 5.83m NOK (-1.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 905.4k NOK → 1.67m NOK (+84.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 884.6k NOK → 947.3k NOK. Reported fact