FirmaIQ
Org.nr 974 988 550 2013 → 2014 Year-over-year analysis

AKERSHUS BYGGMESTERFORRETNING AS: årsregnskap 2014 vs 2013

Shrank 58% on revenue, weaker earnings

approved 2015-02-11; registry 2015-03-16; journal 2015 325364

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AKERSHUS BYGGMESTERFORRETNING AS. Revenue 55.60m NOK → 23.07m NOK (-58.5%). Net result +2.86m NOK → +224.9k NOK. Equity 1.98m NOK → 1.21m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
55.60m NOK 23.07m NOK
-58.5%
Net result
+2.86m NOK +224.9k NOK
-92.1%
Equity
1.98m NOK 1.21m NOK
-39.1%
Cash
668.0k NOK 454.0k NOK
-32.0%
Total assets
19.12m NOK 7.69m NOK
-59.8%

What improved

  • ↑

    Payroll decreased

    Salary cost 18.64m NOK → 11.18m NOK (34% → 48% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 55.60m NOK to 23.07m NOK (-58.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +2.86m NOK → +224.9k NOK (net margin 5.1% → 1.0%). Calculated

  • ↓

    Equity eroded

    Book equity 1.98m NOK → 1.21m NOK (equity ratio 10.4% → 15.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 668.0k NOK → 454.0k NOK (-32.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 28.1k NOK → 8.27m NOK (+29291.5% YoY). Calculated