Org.nr 987 862 203 2013 → 2014 Year-over-year analysis

2A EIENDOM AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2014-12-31; registry 2015-06-17; journal 2015 471466

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 2A EIENDOM AS. Revenue 2.97m NOK → 2.94m NOK (-0.9%). Equity 492.1k NOK → 502.2k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.97m NOK 2.94m NOK
-0.9%
Equity
492.1k NOK 502.2k NOK
+2.1%
Cash
355.0k NOK 293.3k NOK
-17.4%
Total assets
868.5k NOK 837.6k NOK
-3.6%

What improved

  • ↑

    Equity strengthened

    Book equity 492.1k NOK → 502.2k NOK (equity ratio 56.7% → 60.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 813.3k NOK → 791.8k NOK (27% → 27% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.97m NOK to 2.94m NOK (-0.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 355.0k NOK → 293.3k NOK (-17.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.56m NOK → 1.61m NOK (+2.9% YoY). Calculated