Org.nr 974 345 315 2013 → 2014 Year-over-year analysis

HVAL SJOKOLADEFABRIKK ASA: årsregnskap 2014 vs 2013

Shrank 8% on revenue

approved 2015-04-30; registry 2015-06-20; journal 2015 492776

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for HVAL SJOKOLADEFABRIKK ASA. Revenue 31.48m NOK → 29.05m NOK (-7.7%). Equity 23.95m NOK → 22.92m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for HVAL SJOKOLADEFABRIKK ASA.

Scorecard

Revenue
31.48m NOK 29.05m NOK
-7.7%
Operating result
-62.0k NOK n/m
—
Equity
23.95m NOK 22.92m NOK
-4.3%
Cash
12.60m NOK 10.47m NOK
-16.9%
Total assets
43.55m NOK 39.39m NOK
-9.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 31.48m NOK to 29.05m NOK (-7.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 23.95m NOK → 22.92m NOK (equity ratio 55.0% → 58.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 12.60m NOK → 10.47m NOK (-16.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 16.92m NOK → 15.39m NOK (-9.1% YoY). Calculated