Org.nr 994 843 249 2013 → 2014 Year-over-year analysis

A-H-E EIENDOMSUTVIKLING AS: årsregnskap 2014 vs 2013

Shrank 13% on revenue, weaker earnings

approved 2015-05-20; registry 2015-07-16; journal 2015 604421

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A-H-E EIENDOMSUTVIKLING AS. Revenue 382.9k NOK → 335.0k NOK (-12.5%). Net result +112.0k NOK → +37.5k NOK. Equity -20.5k NOK → 17.1k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
382.9k NOK 335.0k NOK
-12.5%
Operating result
+295.5k NOK +186.4k NOK
-36.9%
Net result
+112.0k NOK +37.5k NOK
-66.5%
Equity
-20.5k NOK 17.1k NOK
+183.3%
Cash
183.6k NOK 225.2k NOK
+22.6%
Total assets
3.33m NOK 3.27m NOK
-1.7%

What improved

  • ↑

    Equity strengthened

    Book equity -20.5k NOK → 17.1k NOK (equity ratio -0.6% → 0.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 183.6k NOK → 225.2k NOK (+22.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 382.9k NOK to 335.0k NOK (-12.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +295.5k NOK → +186.4k NOK (op. margin 77.2% → 55.6%). Calculated

  • ↓

    Net result weakened

    Net result +112.0k NOK → +37.5k NOK (net margin 29.3% → 11.2%). Calculated