ABZ PERSONAL AS: årsregnskap 2014 vs 2013
Grew 54% on revenue, slipped into loss, fresh owner capital
approved 2015-03-25; registry 2015-05-02; journal 2015 374799
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for ABZ PERSONAL AS. Revenue 56.2k NOK → 86.6k NOK (+54.1%). Net result +3 943 NOK → -29.2k NOK. Equity 61.6k NOK → 32.5k NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: fell into a net loss; equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ABZ PERSONAL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 56.2k NOK to 86.6k NOK (+54.1% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 324 NOK → 324.0k NOK (+323.7k NOK). Reported fact
What deteriorated
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↓
Fell into a net loss
Net result flipped from 3 943 NOK profit to a loss of 29.2k NOK. Calculated
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↓
Equity eroded
Book equity 61.6k NOK → 32.5k NOK (equity ratio 19.3% → 9.1%). Calculated
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↓
Cash fell
Bank deposits 27.3k NOK → 22.4k NOK (-17.8% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 9.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 12.7k NOK → 92.4k NOK (+630.4% YoY). Calculated