ADDPERSONA AS: årsregnskap 2014 vs 2013
Shrank 18% on revenue
approved 2015-04-28; registry 2015-05-21; journal 2015 405029
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for ADDPERSONA AS. Revenue 23.78m NOK → 19.49m NOK (-18.1%). Equity 951.2k NOK → 941.2k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADDPERSONA AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 2.57m NOK → 3.26m NOK (+26.9% YoY). Calculated
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↑
Payroll decreased
Salary cost 19.06m NOK → 15.92m NOK (80% → 82% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 23.78m NOK to 19.49m NOK (-18.1% YoY). Calculated
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↓
Equity eroded
Book equity 951.2k NOK → 941.2k NOK (equity ratio 11.7% → 14.3%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 893.3k NOK → 347.6k NOK (-61.1% YoY). Calculated