A & R EIENDOM SKJERVØY AS: årsregnskap 2014 vs 2013
Cash halved-plus
approved 2015-06-05; registry 2015-06-24; journal 2015 506953
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A & R EIENDOM SKJERVØY AS. Revenue 2.77m NOK → 2.68m NOK (-3.2%). Equity 5.00m NOK → 2.06m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
2.77m NOK
2.68m NOK
-3.2%
Operating result
+823.5k NOK
n/m
—
Net result
+152.5k NOK
n/m
—
Equity
5.00m NOK
2.06m NOK
-58.9%
Cash
85.0k NOK
28.7k NOK
-66.2%
Total assets
18.59m NOK
14.37m NOK
-22.7%
What improved
-
↑
Payroll decreased
Salary cost 579.1k NOK → 333.1k NOK (21% → 12% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.77m NOK to 2.68m NOK (-3.2% YoY). Calculated
-
↓
Equity eroded
Book equity 5.00m NOK → 2.06m NOK (equity ratio 26.9% → 14.3%). Calculated
-
↓
Cash fell
Bank deposits 85.0k NOK → 28.7k NOK (-66.2% YoY). Calculated