Org.nr 812 084 062 2013 → 2014 Year-over-year analysis

A O GREVSTAD EIENDOM AS: årsregnskap 2014 vs 2013

Grew 14% on revenue

approved 2015-06-30; registry 2015-09-03; journal 2015 785496

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A O GREVSTAD EIENDOM AS. Revenue 13.58m NOK → 15.49m NOK (+14.1%). Equity 13.63m NOK → 13.41m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A O GREVSTAD EIENDOM AS.

At a glance

Revenue

13.58m NOK 15.49m NOK

+14.1%

Net result

n/m +1.28m NOK

—

Equity

13.63m NOK 13.41m NOK

-1.6%

Cash

441.2k NOK 3.19m NOK

+622.1%

Total assets

105.95m NOK 129.81m NOK

+22.5%

↑
Revenue rose

Operating income / revenue moved from 13.58m NOK to 15.49m NOK (+14.1% YoY). Calculated
↑
Cash rose

Bank deposits 441.2k NOK → 3.19m NOK (+622.1% YoY). Calculated
↑
Payroll decreased

Salary cost 1.63m NOK → 1.50m NOK (12% → 10% of revenue). Calculated

↓
Equity eroded

Book equity 13.63m NOK → 13.41m NOK (equity ratio 12.9% → 10.3%). Calculated

·
COGS fell

COGS / varekostnad 32.9k NOK → 3 411 NOK (-89.6% YoY). Calculated
·
Book investments changed

Investment / intangible book value 26.32m NOK → 47.53m NOK. Reported fact