Org.nr 958 901 925 2013 → 2014 Year-over-year analysis

A. HØVIK EIENDOM AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-06-30; registry 2015-08-13; journal 2015 706173

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A. HØVIK EIENDOM AS. Revenue 10.07m NOK → 9.57m NOK (-5.0%). Equity 10.14m NOK → 10.84m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. HØVIK EIENDOM AS.

Scorecard

Revenue
10.07m NOK 9.57m NOK
-5.0%
Equity
10.14m NOK 10.84m NOK
+6.9%
Cash
4.00m NOK 5.00m NOK
+25.0%
Total assets
66.46m NOK 66.78m NOK
+0.5%

What improved

  • ↑

    Equity strengthened

    Book equity 10.14m NOK → 10.84m NOK (equity ratio 15.3% → 16.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.00m NOK → 5.00m NOK (+25.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.81m NOK → 1.79m NOK (18% → 19% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.07m NOK to 9.57m NOK (-5.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 284.3k NOK → 63.3k NOK (-77.8% YoY). Calculated