FirmaIQ
Org.nr 964 042 721 2013 → 2014 Year-over-year analysis

ABEL EIENDOMSFORVALTNING AS: årsregnskap 2014 vs 2013

Grew 16% on revenue, stronger earnings

approved 2015-06-30; registry 2015-08-20; journal 2015 729574

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ABEL EIENDOMSFORVALTNING AS. Revenue 7.07m NOK → 8.18m NOK (+15.8%). Net result +1.37m NOK → +2.17m NOK. Equity 3.52m NOK → 3.35m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
7.07m NOK 8.18m NOK
+15.8%
Operating result
+1.91m NOK +2.85m NOK
+49.2%
Net result
+1.37m NOK +2.17m NOK
+58.2%
Equity
3.52m NOK 3.35m NOK
-4.6%
Cash
418.7k NOK 1.20m NOK
+187.1%
Total assets
11.70m NOK 12.27m NOK
+4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.07m NOK to 8.18m NOK (+15.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.91m NOK → +2.85m NOK (op. margin 27.1% → 34.9%). Calculated

  • ↑

    Net result improved

    Net result +1.37m NOK → +2.17m NOK (net margin 19.4% → 26.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 418.7k NOK → 1.20m NOK (+187.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.25m NOK → 3.83m NOK (60% → 47% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.52m NOK → 3.35m NOK (equity ratio 30.0% → 27.3%). Calculated