Org.nr 992 249 986 2013 → 2014 Year-over-year analysis

B2 IMPACT ASA: årsregnskap 2014 vs 2013

Stronger earnings

approved 2015-06-26; registry 2015-08-06; journal 2015 687550

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for B2 IMPACT ASA. Revenue 81.8k NOK → 82.0k NOK (+0.2%). Net result +28.07m NOK → +46.70m NOK. Equity 5.45bn NOK → 1.49m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for B2 IMPACT ASA.

Scorecard

Revenue
81.8k NOK 82.0k NOK
+0.2%
Operating result
-18.52m NOK +91.48m NOK
+593.8%
Net result
+28.07m NOK +46.70m NOK
+66.4%
Equity
5.45bn NOK 1.49m NOK
-100.0%
Cash
62.06m NOK 117.26m NOK
+88.9%
Total assets
866.07m NOK 1.77m NOK
-99.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 81.8k NOK to 82.0k NOK (+0.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -18.52m NOK → +91.48m NOK (op. margin -22643.1% → 111565.9%). Calculated

  • ↑

    Net result improved

    Net result +28.07m NOK → +46.70m NOK (net margin 34308.9% → 56948.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 62.06m NOK → 117.26m NOK (+88.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 5.45bn NOK → 1.49m NOK (equity ratio 628.9% → 84.1%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 421.46bn NOK → 1.43m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 5.97m NOK → 13.84m NOK (7297% → 16879% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 61.69m NOK → 9.12bn NOK (+14681.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 754.4k NOK → 1.59m NOK. Reported fact