FirmaIQ
Org.nr 987 605 197 2013 → 2014 Year-over-year analysis

2018 EIENDOM AS: årsregnskap 2014 vs 2013

Cash halved-plus

approved 2015-02-18; registry 2015-03-07; journal 2015 318074

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for 2018 EIENDOM AS. Revenue 1.45m NOK → 1.48m NOK (+2.6%). Equity 5.05m NOK → 4.11m NOK.

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

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for 2018 EIENDOM AS.

At a glance

Scorecard

Revenue
1.45m NOK 1.48m NOK
+2.6%
Operating result
+1.09m NOK +1.14m NOK
+5.3%
Equity
5.05m NOK 4.11m NOK
-18.5%
Cash
1.77m NOK 575.9k NOK
-67.5%
Total assets
12.92m NOK 12.07m NOK
-6.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.45m NOK to 1.48m NOK (+2.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.09m NOK → +1.14m NOK (op. margin 75.1% → 77.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 5.05m NOK → 4.11m NOK (equity ratio 39.1% → 34.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.77m NOK → 575.9k NOK (-67.5% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.77m NOK → 575.9k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation