Org.nr 992 690 410 2013 → 2014 Year-over-year analysis

A1 FREDRIKSTAD EIENDOMSTAKSERING AS: årsregnskap 2014 vs 2013

Grew 10% on revenue, weaker earnings

approved 2015-08-13; registry 2015-08-26; journal 2015 750542

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A1 FREDRIKSTAD EIENDOMSTAKSERING AS. Revenue 631.1k NOK → 694.2k NOK (+10.0%). Net result +5.12m NOK → +136.2k NOK. Equity 147.1k NOK → 138.3k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A1 FREDRIKSTAD EIENDOMSTAKSERING AS.

Scorecard

Revenue
631.1k NOK 694.2k NOK
+10.0%
Operating result
+164.9k NOK +188.1k NOK
+14.1%
Net result
+5.12m NOK +136.2k NOK
-97.3%
Equity
147.1k NOK 138.3k NOK
-6.0%
Cash
213.2k NOK 251.2k NOK
+17.8%
Total assets
555.4k NOK 677.2k NOK
+21.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 631.1k NOK to 694.2k NOK (+10.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +164.9k NOK → +188.1k NOK (op. margin 26.1% → 27.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 213.2k NOK → 251.2k NOK (+17.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.76× → 1.24×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +5.12m NOK → +136.2k NOK (net margin 810.8% → 19.6%). Calculated

  • ↓

    Equity eroded

    Book equity 147.1k NOK → 138.3k NOK (equity ratio 26.5% → 20.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 302.8k NOK → 350 NOK (-99.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 301.2k NOK → 304.4k NOK. Reported fact