Org.nr 995 435 462 2013 → 2014 Year-over-year analysis

AIR BP NORWAY AS: årsregnskap 2014 vs 2013

Cash halved-plus

approved 2015-06-30; registry 2016-07-19; journal 2016 700660

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AIR BP NORWAY AS. Revenue 1.28bn NOK → 1.23bn NOK (-3.7%). Equity 30.65m NOK → 24.08m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AIR BP NORWAY AS.

Scorecard

Revenue
1.28bn NOK 1.23bn NOK
-3.7%
Equity
30.65m NOK 24.08m NOK
-21.4%
Cash
183.0k NOK 24.8k NOK
-86.4%
Total assets
174.0k NOK 165.38m NOK
+94959.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 10.27m NOK → 7.76m NOK (1% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.28bn NOK to 1.23bn NOK (-3.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 30.65m NOK → 24.08m NOK (equity ratio 17617.2% → 14.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 183.0k NOK → 24.8k NOK (-86.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 188.25m NOK → 1.15m NOK (-99.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 14.61m NOK → 309.0k NOK. Reported fact