FirmaIQ
Org.nr 914 348 803 2013 → 2014 Year-over-year analysis

Moelven Industrier ASA: årsregnskap 2014 vs 2013

Returned to profit

approved 2015-04-23; registry 2015-06-13; journal 2015 447543

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for Moelven Industrier ASA. Revenue 89.43m NOK → 88.50m NOK (-1.0%). Net result -92.00m NOK → +89.00m NOK. Equity 940.50m NOK → 867.17m NOK.

On the constructive side: turned profitable; cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
89.43m NOK 88.50m NOK
-1.0%
Operating result
+391.97m NOK +204.00m NOK
-48.0%
Net result
-92.00m NOK +89.00m NOK
+196.7%
Equity
940.50m NOK 867.17m NOK
-7.8%
Cash
1.31m NOK 12.07m NOK
+824.1%
Total assets
2.56bn NOK 2.61bn NOK
+1.7%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 92.00m NOK to a profit of 89.00m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 1.31m NOK → 12.07m NOK (+824.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 89.43m NOK to 88.50m NOK (-1.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +391.97m NOK → +204.00m NOK (op. margin 438.3% → 230.5%). Calculated

  • ↓

    Equity eroded

    Book equity 940.50m NOK → 867.17m NOK (equity ratio 36.7% → 33.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 51.94m NOK → 59.60m NOK (58% → 67% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 5.08bn NOK → 5.84bn NOK (+14.8% YoY). Calculated