Org.nr 830 357 432 2013 → 2014 Year-over-year analysis

Bonheur ASA: årsregnskap 2014 vs 2013

Shrank 33% on revenue, stronger earnings

approved 2015-05-28; registry 2015-06-30; journal 2015 539008

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for Bonheur ASA. Revenue 474.0k NOK → 317.0k NOK (-33.1%). Net result +79.75m NOK → +673.30m NOK. Equity 3.89bn NOK → 4.44bn NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for Bonheur ASA.

Scorecard

Revenue
474.0k NOK 317.0k NOK
-33.1%
Operating result
-47.13m NOK n/m
—
Net result
+79.75m NOK +673.30m NOK
+744.3%
Equity
3.89bn NOK 4.44bn NOK
+14.2%
Cash
673.2k NOK 1.17m NOK
+74.2%
Total assets
5.80bn NOK 7.39bn NOK
+27.4%

What improved

  • ↑

    Net result improved

    Net result +79.75m NOK → +673.30m NOK (net margin 16824.1% → 212396.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.89bn NOK → 4.44bn NOK (equity ratio 67.0% → 60.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 673.2k NOK → 1.17m NOK (+74.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 474.0k NOK to 317.0k NOK (-33.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 31.27m NOK → 54.78m NOK (6598% → 17281% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 371.89m NOK → 626.1k NOK (-99.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 120.78m NOK → 119.16m NOK. Reported fact