Org.nr 980 438 538 2013 → 2014 Year-over-year analysis

A.K.WALLØE EIENDOM AS: årsregnskap 2014 vs 2013

Shrank 100% on revenue, cash halved-plus

approved 2015-06-30; registry 2015-09-30; journal 2015 892902

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A.K.WALLØE EIENDOM AS. Revenue 109.0k NOK → 120 NOK (-99.9%). Equity 2.11m NOK → 1.99m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for A.K.WALLØE EIENDOM AS.

Scorecard

Revenue
109.0k NOK 120 NOK
-99.9%
Net result
-222.4k NOK n/m
—
Equity
2.11m NOK 1.99m NOK
-5.7%
Cash
1.56m NOK 172.0k NOK
-89.0%
Total assets
9.66m NOK 8.30m NOK
-14.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 109.0k NOK to 120 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.11m NOK → 1.99m NOK (equity ratio 21.9% → 24.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.56m NOK → 172.0k NOK (-89.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.72× → 0.20× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.56m NOK → 172.0k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation