Org.nr 890 946 402 2013 → 2014 Year-over-year analysis

A&E EIENDOMSUTVIKLING AS: årsregnskap 2014 vs 2013

Grew 89% on revenue, stronger earnings

approved 2015-04-20; registry 2015-06-13; journal 2015 455374

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A&E EIENDOMSUTVIKLING AS. Revenue 89.0k NOK → 167.9k NOK (+88.8%). Net result -751.6k NOK → -25.4k NOK. Equity -7.70m NOK → -7.73m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
89.0k NOK 167.9k NOK
+88.8%
Operating result
+47.0k NOK +389.5k NOK
+729.0%
Net result
-751.6k NOK -25.4k NOK
+96.6%
Equity
-7.70m NOK -7.73m NOK
-0.3%
Cash
272.9k NOK 257.0k NOK
-5.8%
Total assets
4.19m NOK 4.52m NOK
+7.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 89.0k NOK to 167.9k NOK (+88.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +47.0k NOK → +389.5k NOK (op. margin 52.8% → 231.9%). Calculated

  • ↑

    Net result improved

    Net result -751.6k NOK → -25.4k NOK (net margin -845.0% → -15.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -7.70m NOK → -7.73m NOK (equity ratio -183.7% → -170.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 272.9k NOK → 257.0k NOK (-5.8% YoY). Calculated