FirmaIQ
Org.nr 819 731 322 2013 → 2014 Year-over-year analysis

NORGESGRUPPEN ASA: årsregnskap 2014 vs 2013

Shrank 5% on revenue

approved 2015-05-05; registry 2015-06-09; journal 2015 435196

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for NORGESGRUPPEN ASA. Revenue 282.17m NOK → 266.74m NOK (-5.5%). Net result +2.26bn NOK → +1.91bn NOK. Equity 8.68bn NOK → 9.87bn NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; net result weakened; cash fell.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
282.17m NOK 266.74m NOK
-5.5%
Net result
+2.26bn NOK +1.91bn NOK
-15.7%
Equity
8.68bn NOK 9.87bn NOK
+13.7%
Cash
1.15m NOK 739.0k NOK
-35.7%
Total assets
26.96bn NOK 26.46bn NOK
-1.9%

What improved

  • ↑

    Equity strengthened

    Book equity 8.68bn NOK → 9.87bn NOK (equity ratio 32.2% → 37.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.82bn NOK → 1.83bn NOK (+3.46m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 282.17m NOK to 266.74m NOK (-5.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +2.26bn NOK → +1.91bn NOK (net margin 801.5% → 714.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.15m NOK → 739.0k NOK (-35.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3 000 NOK → 3.19m NOK (0% → 1% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 49.61bn NOK → 52.64bn NOK (+6.1% YoY). Calculated