Org.nr 997 129 210 2013 → 2014 Year-over-year analysis

ABVK EIENDOM AS: årsregnskap 2014 vs 2013

Grew 11% on revenue, returned to profit, cash halved-plus

approved 2015-05-28; registry 2015-06-20; journal 2015 493136

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABVK EIENDOM AS. Revenue 1.50m NOK → 1.67m NOK (+11.0%). Net result -744 NOK → +231.0k NOK. Equity 276.8k NOK → 612.5k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened; cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
1.50m NOK 1.67m NOK
+11.0%
Operating result
+896.0k NOK +80.1k NOK
-91.1%
Net result
-744 NOK +231.0k NOK
+31154.8%
Equity
276.8k NOK 612.5k NOK
+121.3%
Cash
290.2k NOK 126.3k NOK
-56.5%
Total assets
17.38m NOK 16.90m NOK
-2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.50m NOK to 1.67m NOK (+11.0% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 744 NOK to a profit of 231.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 276.8k NOK → 612.5k NOK (equity ratio 1.6% → 3.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 276.8k NOK → 381.5k NOK (+104.7k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +896.0k NOK → +80.1k NOK (op. margin 59.7% → 4.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 290.2k NOK → 126.3k NOK (-56.5% YoY). Calculated