Org.nr 983 268 633 2013 → 2014 Year-over-year analysis

OSLO BØRS ASA: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-05-19; registry 2015-11-12; journal 2015 952857

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for OSLO BØRS ASA. Revenue 425.7k NOK → 436.0k NOK (+2.4%). Equity 300.37m NOK → 260.07m NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for OSLO BØRS ASA.

Scorecard

Revenue
425.7k NOK 436.0k NOK
+2.4%
Operating result
+190.13m NOK +228.4k NOK
-99.9%
Equity
300.37m NOK 260.07m NOK
-13.4%
Cash
296.1k NOK 326.9k NOK
+10.4%
Total assets
674.5k NOK 698.5k NOK
+3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 425.7k NOK to 436.0k NOK (+2.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 296.1k NOK → 326.9k NOK (+10.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 15.11bn NOK → 15.11m NOK (3550372% → 3464% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +190.13m NOK → +228.4k NOK (op. margin 44659.7% → 52.4%). Calculated

  • ↓

    Equity eroded

    Book equity 300.37m NOK → 260.07m NOK (equity ratio 44534.8% → 37234.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 236.0k NOK → 237.2k NOK. Reported fact