Org.nr 960 155 769 2013 → 2014 Year-over-year analysis

A KLEVEN EIENDOM AS: årsregnskap 2014 vs 2013

Shrank 61% on revenue

approved 2015-05-13; registry 2015-08-20; journal 2015 728886

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A KLEVEN EIENDOM AS. Revenue 6.68m NOK → 2.60m NOK (-61.1%). Equity 57.53m NOK → 20.94m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for A KLEVEN EIENDOM AS.

Scorecard

Revenue
6.68m NOK 2.60m NOK
-61.1%
Operating result
+2.02m NOK +343.2k NOK
-83.0%
Net result
n/m +710.9k NOK
—
Equity
57.53m NOK 20.94m NOK
-63.6%
Cash
115.5k NOK 990.5k NOK
+757.8%
Total assets
77.30m NOK 30.58m NOK
-60.4%

What improved

  • ↑

    Cash rose

    Bank deposits 115.5k NOK → 990.5k NOK (+757.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.68m NOK to 2.60m NOK (-61.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.02m NOK → +343.2k NOK (op. margin 30.3% → 13.2%). Calculated

  • ↓

    Equity eroded

    Book equity 57.53m NOK → 20.94m NOK (equity ratio 74.4% → 68.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4 NOK → 5.76m NOK (0% → 222% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 26.54m NOK → 8.11m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 26 NOK → 9.80m NOK. Reported fact