Org.nr 998 449 855 2013 → 2014 Year-over-year analysis

A&A EIENDOM AS: årsregnskap 2014 vs 2013

Shrank 49% on revenue

approved 2015-06-24; registry 2015-08-24; journal 2015 738220

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A&A EIENDOM AS. Revenue 101.9k NOK → 51.5k NOK (-49.5%). Net result +27 NOK → +24 NOK. Equity -73.2k NOK → -166.5k NOK.

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

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

Scorecard

Revenue
101.9k NOK 51.5k NOK
-49.5%
Operating result
+57.0k NOK +5 330 NOK
-90.6%
Net result
+27 NOK +24 NOK
-11.1%
Equity
-73.2k NOK -166.5k NOK
-127.5%
Cash
2 157 NOK 39.0k NOK
+1709.2%
Total assets
1.70m NOK 1.73m NOK
+1.7%

What improved

  • ↑

    Cash rose

    Bank deposits 2 157 NOK → 39.0k NOK (+1709.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 101.9k NOK to 51.5k NOK (-49.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +57.0k NOK → +5 330 NOK (op. margin 55.9% → 10.3%). Calculated

  • ↓

    Equity eroded

    Book equity -73.2k NOK → -166.5k NOK (equity ratio -4.3% → -9.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -9.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation