Org.nr 980 170 179 2013 → 2014 Year-over-year analysis

A HJELLE EIENDOM AS: årsregnskap 2014 vs 2013

Stronger earnings

approved 2015-06-30; registry 2015-09-26; journal 2015 877606

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A HJELLE EIENDOM AS. Revenue 313.6k NOK → 308.5k NOK (-1.6%). Net result +20.7k NOK → +61.1k NOK. Equity 136.9k NOK → 198.0k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
313.6k NOK 308.5k NOK
-1.6%
Operating result
+89.2k NOK +128.5k NOK
+44.0%
Net result
+20.7k NOK +61.1k NOK
+195.6%
Equity
136.9k NOK 198.0k NOK
+44.6%
Cash
10.6k NOK 16.1k NOK
+51.3%
Total assets
1.64m NOK 1.63m NOK
-0.4%

What improved

  • ↑

    Operating result improved

    Operating result +89.2k NOK → +128.5k NOK (op. margin 28.5% → 41.6%). Calculated

  • ↑

    Net result improved

    Net result +20.7k NOK → +61.1k NOK (net margin 6.6% → 19.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 136.9k NOK → 198.0k NOK (equity ratio 8.4% → 12.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.6k NOK → 16.1k NOK (+51.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 313.6k NOK to 308.5k NOK (-1.6% YoY). Calculated