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Org.nr 936 890 342 2013 → 2014 Year-over-year analysis

ACB AUTO-MEDIA AS: årsregnskap 2014 vs 2013

Shrank 85% on revenue, cash halved-plus

approved 2015-05-20; registry 2015-06-09; journal 2015 439437

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACB AUTO-MEDIA AS. Revenue 558.4k NOK → 85.1k NOK (-84.8%). Net result +5 103 NOK → +1 458 NOK. Equity 358.9k NOK → 360.4k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACB AUTO-MEDIA AS.

At a glance

Scorecard

Revenue
558.4k NOK 85.1k NOK
-84.8%
Operating result
+10.4k NOK +18.1k NOK
+73.8%
Net result
+5 103 NOK +1 458 NOK
-71.4%
Equity
358.9k NOK 360.4k NOK
+0.4%
Cash
14.3k NOK 5 123 NOK
-64.2%
Total assets
577.5k NOK 597.9k NOK
+3.5%

What improved

  • ↑

    Operating result improved

    Operating result +10.4k NOK → +18.1k NOK (op. margin 1.9% → 21.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 358.9k NOK → 360.4k NOK (equity ratio 62.2% → 60.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 558.4k NOK to 85.1k NOK (-84.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +5 103 NOK → +1 458 NOK (net margin 0.9% → 1.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 14.3k NOK → 5 123 NOK (-64.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 994.2k NOK → 636.6k NOK (-36.0% YoY). Calculated