AJBAS AS: årsregnskap 2014 vs 2013
Grew 6% on revenue, weaker earnings
approved 2015-05-15; registry 2015-10-01; journal 2015 901386
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for AJBAS AS. Revenue 2.61m NOK → 2.76m NOK (+5.7%). Net result +154.2k NOK → +33.1k NOK. Equity 135.4k NOK → 168.5k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJBAS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.61m NOK to 2.76m NOK (+5.7% YoY). Calculated
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↑
Equity strengthened
Book equity 135.4k NOK → 168.5k NOK (equity ratio 16.4% → 23.2%). Calculated
What deteriorated
-
↓
Net result weakened
Net result +154.2k NOK → +33.1k NOK (net margin 5.9% → 1.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 328.0k NOK → 507.6k NOK (13% → 18% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 456.0k NOK → 531.2k NOK (+16.5% YoY). Calculated