Org.nr 979 867 654 2013 → 2014 Year-over-year analysis

ARRIBATEC GROUP ASA: årsregnskap 2014 vs 2013

Grew 74% on revenue

approved 2015-06-10; registry 2015-08-13; journal 2015 710996

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ARRIBATEC GROUP ASA. Revenue 21.97m NOK → 38.28m NOK (+74.2%). Equity 216.7k NOK → 219.5k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ARRIBATEC GROUP ASA.

Scorecard

Revenue
21.97m NOK 38.28m NOK
+74.2%
Operating result
-14.91m NOK -20.62m NOK
-38.3%
Net result
n/m -3.90m NOK
—
Equity
216.7k NOK 219.5k NOK
+1.3%
Cash
6.16m NOK 106.50m NOK
+1630.0%
Total assets
272.7k NOK 303.6k NOK
+11.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.97m NOK to 38.28m NOK (+74.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 216.7k NOK → 219.5k NOK (equity ratio 79.5% → 72.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.16m NOK → 106.50m NOK (+1630.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 209.3k NOK → 221.4k NOK (+12.2k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -14.91m NOK → -20.62m NOK (op. margin -67.9% → -53.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 18.14m NOK → 28.85m NOK (83% → 75% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 205.5k NOK → 260.3k NOK. Reported fact