A HELGESEN EIENDOM AS: årsregnskap 2014 vs 2013
A steady year on the published lines
approved 2015-05-29; registry 2015-07-09; journal 2015 582082
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A HELGESEN EIENDOM AS. Revenue 1.45m NOK → 1.48m NOK (+2.3%). Net result +220.9k NOK → +238.5k NOK. Equity 4.47m NOK → 4.41m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A HELGESEN EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.45m NOK to 1.48m NOK (+2.3% YoY). Calculated
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↑
Operating result improved
Operating result +230.1k NOK → +327.3k NOK (op. margin 15.9% → 22.1%). Calculated
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↑
Net result improved
Net result +220.9k NOK → +238.5k NOK (net margin 15.3% → 16.1%). Calculated
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↑
Payroll decreased
Salary cost 649.7k NOK → 629.7k NOK (45% → 43% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 4.47m NOK → 4.41m NOK (equity ratio 68.6% → 69.0%). Calculated
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↓
Cash fell
Bank deposits 158.6k NOK → 88.4k NOK (-44.3% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 55.6k NOK → 67.5k NOK. Reported fact