A M AAGAARD AS: årsregnskap 2014 vs 2013
Shrank 6% on revenue
approved 2015-06-30; registry 2015-08-19; journal 2015 722978
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A M AAGAARD AS. Revenue 4.89m NOK → 4.60m NOK (-5.9%). Equity 476.9k NOK → 448.3k NOK.
Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
4.89m NOK
4.60m NOK
-5.9%
Equity
476.9k NOK
448.3k NOK
-6.0%
Cash
43.1k NOK
35.4k NOK
-18.0%
Total assets
1.57m NOK
1.60m NOK
+1.9%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.89m NOK to 4.60m NOK (-5.9% YoY). Calculated
-
↓
Equity eroded
Book equity 476.9k NOK → 448.3k NOK (equity ratio 30.4% → 28.1%). Calculated
-
↓
Cash fell
Bank deposits 43.1k NOK → 35.4k NOK (-18.0% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.76× → 0.03× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
-
↓
Payroll up without matching revenue
Salary cost 5.23m NOK → 5.24m NOK (107% → 114% of revenue). Calculated