A2G EIENDOMSDRIFT OG LOGISTIKK AS: årsregnskap 2014 vs 2013
Mixed movements in the accounts
approved 2015-06-11; registry 2015-09-08; journal 2015 805702
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A2G EIENDOMSDRIFT OG LOGISTIKK AS. Revenue 39.72m NOK → 38.82m NOK (-2.3%). Equity 808.7k NOK → 1.80m NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for A2G EIENDOMSDRIFT OG LOGISTIKK AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -2.53m NOK → +1.05m NOK (op. margin -6.4% → 2.7%). Calculated
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↑
Equity strengthened
Book equity 808.7k NOK → 1.80m NOK (equity ratio 6.5% → 15.1%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 39.72m NOK to 38.82m NOK (-2.3% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 3 NOK → 9.45m NOK (0% → 24% of revenue). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 1.81m NOK → 1.80m NOK — check capital reduction, conversion, or reclassification. Interpretation