Org.nr 913 493 001 2013 → 2014 Year-over-year analysis

ACTIESELSKABET KOLBJØRN: årsregnskap 2014 vs 2013

Another loss-making year

approved 2015-01-30; registry 2015-02-28; journal 2015 313096

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACTIESELSKABET KOLBJØRN. Revenue 2.48m NOK → 2.49m NOK (+0.2%). Equity 1.61m NOK → 1.60m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ACTIESELSKABET KOLBJØRN.

Scorecard

Revenue
2.48m NOK 2.49m NOK
+0.2%
Net result
n/m -5 872 NOK
—
Equity
1.61m NOK 1.60m NOK
-0.4%
Cash
1.42m NOK 1.35m NOK
-5.1%
Total assets
1.83m NOK 1.76m NOK
-3.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.48m NOK to 2.49m NOK (+0.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.00m NOK → 1.92m NOK (81% → 77% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.61m NOK → 1.60m NOK (equity ratio 87.9% → 91.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.42m NOK → 1.35m NOK (-5.1% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 174.8k NOK → 0 NOK — check capital reduction, conversion, or reclassification. Interpretation