FirmaIQ
Org.nr 930 664 758 2013 → 2014 Year-over-year analysis

A HILLESTAD AS: årsregnskap 2014 vs 2013

Shrank 39% on revenue, weaker earnings

approved 2015-06-11; registry 2015-07-04; journal 2015 557811

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A HILLESTAD AS. Revenue 75.0k NOK → 45.6k NOK (-39.2%). Net result +209.6k NOK → +28.5k NOK. Equity 3.78m NOK → 3.71m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
75.0k NOK 45.6k NOK
-39.2%
Operating result
+275.7k NOK -331.6k NOK
-220.3%
Net result
+209.6k NOK +28.5k NOK
-86.4%
Equity
3.78m NOK 3.71m NOK
-1.9%
Cash
849.3k NOK 548.0k NOK
-35.5%
Total assets
3.85m NOK 4.87m NOK
+26.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 75.0k NOK to 45.6k NOK (-39.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +275.7k NOK → -331.6k NOK (op. margin 367.6% → -727.2%). Calculated

  • ↓

    Net result weakened

    Net result +209.6k NOK → +28.5k NOK (net margin 279.5% → 62.5%). Calculated

  • ↓

    Equity eroded

    Book equity 3.78m NOK → 3.71m NOK (equity ratio 98.3% → 76.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 849.3k NOK → 548.0k NOK (-35.5% YoY). Calculated