FirmaIQ
Org.nr 997 745 051 2013 → 2014 Year-over-year analysis

ABZINT FRISØR AS: årsregnskap 2014 vs 2013

Shrank 93% on revenue

approved 2015-05-28; registry 2015-07-30; journal 2015 671630

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ABZINT FRISØR AS. Revenue 876.1k NOK → 60.3k NOK (-93.1%). Equity -175.9k NOK → 37.8k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
876.1k NOK 60.3k NOK
-93.1%
Operating result
-9 478 NOK +60.1k NOK
+733.7%
Net result
n/m +11.1k NOK
—
Equity
-175.9k NOK 37.8k NOK
+121.5%
Cash
33.7k NOK 59.1k NOK
+75.4%
Total assets
448.5k NOK 432.9k NOK
-3.5%

What improved

  • ↑

    Operating result improved

    Operating result -9 478 NOK → +60.1k NOK (op. margin -1.1% → 99.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -175.9k NOK → 37.8k NOK (equity ratio -39.2% → 8.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 33.7k NOK → 59.1k NOK (+75.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 876.1k NOK to 60.3k NOK (-93.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 452.5k NOK → 494.5k NOK (52% → 820% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 78.3k NOK → 92.2k NOK (+17.8% YoY). Calculated