Org.nr 912 381 226 2013 → 2014 Year-over-year analysis

3A EIENDOM 1 AS: årsregnskap 2014 vs 2013

Grew 25% on revenue

approved 2016-04-15; registry 2016-04-19; journal 2016 377278

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 3A EIENDOM 1 AS. Revenue 138.7k NOK → 173.6k NOK (+25.2%). Net result +19 NOK → +15 NOK. Equity 25.1k NOK → 20.8k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3A EIENDOM 1 AS.

Scorecard

Revenue
138.7k NOK 173.6k NOK
+25.2%
Operating result
-253.5k NOK -57.5k NOK
+77.3%
Net result
+19 NOK +15 NOK
-21.1%
Equity
25.1k NOK 20.8k NOK
-17.1%
Cash
30.0k NOK 16.5k NOK
-44.9%
Total assets
3.58m NOK 3.35m NOK
-6.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 138.7k NOK to 173.6k NOK (+25.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -253.5k NOK → -57.5k NOK (op. margin -182.8% → -33.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 25.1k NOK → 20.8k NOK (equity ratio 0.7% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 30.0k NOK → 16.5k NOK (-44.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 93.23× → 0.02× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation