Org.nr 997 302 192 2013 → 2014 Year-over-year analysis

A&H EIENDOMSUTVIKLING AS: årsregnskap 2014 vs 2013

Grew 21% on revenue

approved 2015-05-11; registry 2015-06-25; journal 2015 518005

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A&H EIENDOMSUTVIKLING AS. Revenue 437.0k NOK → 530.5k NOK (+21.4%). Net result +130.6k NOK → +124.5k NOK. Equity 5.05m NOK → 4.12m NOK.

On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; equity eroded; cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A&H EIENDOMSUTVIKLING AS.

Scorecard

Revenue
437.0k NOK 530.5k NOK
+21.4%
Operating result
+319.7k NOK +313.6k NOK
-1.9%
Net result
+130.6k NOK +124.5k NOK
-4.6%
Equity
5.05m NOK 4.12m NOK
-18.4%
Cash
78.5k NOK 61.6k NOK
-21.5%
Total assets
10.95m NOK 8.09m NOK
-26.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 437.0k NOK to 530.5k NOK (+21.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.18× → 2.45×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +319.7k NOK → +313.6k NOK (op. margin 73.2% → 59.1%). Calculated

  • ↓

    Equity eroded

    Book equity 5.05m NOK → 4.12m NOK (equity ratio 46.1% → 51.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 78.5k NOK → 61.6k NOK (-21.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 10.0k NOK → 16.1k NOK (+60.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5.62m NOK → 164.5k NOK. Reported fact