Org.nr 858 749 212 2013 → 2014 Year-over-year analysis

ABI EIENDOMSDRIFT AS: årsregnskap 2014 vs 2013

Grew 104817% on revenue, stronger earnings

approved 2015-03-20; registry 2015-03-25; journal 2015 335648

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABI EIENDOMSDRIFT AS. Revenue 329 NOK → 345.2k NOK (+104816.7%). Net result +42.5k NOK → +110.0k NOK. Equity 965.2k NOK → 75.1k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ABI EIENDOMSDRIFT AS.

Scorecard

Revenue
329 NOK 345.2k NOK
+104816.7%
Operating result
+55.7k NOK +194.3k NOK
+248.6%
Net result
+42.5k NOK +110.0k NOK
+158.6%
Equity
965.2k NOK 75.1k NOK
-92.2%
Cash
462.9k NOK 422.7k NOK
-8.7%
Total assets
2.54m NOK 2.31m NOK
-8.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 329 NOK to 345.2k NOK (+104816.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +55.7k NOK → +194.3k NOK (op. margin 16943.2% → 56.3%). Calculated

  • ↑

    Net result improved

    Net result +42.5k NOK → +110.0k NOK (net margin 12923.7% → 31.9%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 965.2k NOK → 75.1k NOK (equity ratio 38.1% → 3.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 462.9k NOK → 422.7k NOK (-8.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation