FirmaIQ
Org.nr 811 413 682 2013 → 2014 Year-over-year analysis

ELOPAK ASA: årsregnskap 2014 vs 2013

Shrank 21% on revenue, stronger earnings, cash halved-plus

approved 2015-03-10; registry 2015-10-07; journal 2015 919596

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ELOPAK ASA. Revenue 86.09m NOK → 68.01m NOK (-21.0%). Net result +5 048 NOK → +21.50m NOK. Equity 89.35m NOK → 99.80m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
86.09m NOK 68.01m NOK
-21.0%
Net result
+5 048 NOK +21.50m NOK
+425791.4%
Equity
89.35m NOK 99.80m NOK
+11.7%
Cash
259.0k NOK 0 NOK
-100.0%
Total assets
212.18m NOK 220.9k NOK
-99.9%

What improved

  • ↑

    Net result improved

    Net result +5 048 NOK → +21.50m NOK (net margin 0.0% → 31.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 89.35m NOK → 99.80m NOK (equity ratio 42.1% → 45168.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 86.09m NOK to 68.01m NOK (-21.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 259.0k NOK → 0 NOK (-100.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 29.77m NOK → 31.04m NOK (35% → 46% of revenue). Calculated