FirmaIQ
Org.nr 997 393 309 2013 → 2014 Year-over-year analysis

ACB EIENDOM AS: årsregnskap 2014 vs 2013

Weaker earnings

approved 2015-06-15; registry 2015-09-10; journal 2015 819524

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACB EIENDOM AS. Revenue 1.39m NOK → 1.45m NOK (+3.7%). Net result +437.4k NOK → +340.4k NOK. Equity 3.10m NOK → 3.18m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.39m NOK 1.45m NOK
+3.7%
Operating result
+853.3k NOK +701.4k NOK
-17.8%
Net result
+437.4k NOK +340.4k NOK
-22.2%
Equity
3.10m NOK 3.18m NOK
+2.8%
Cash
650.1k NOK 521.6k NOK
-19.8%
Total assets
9.65m NOK 9.28m NOK
-3.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.39m NOK to 1.45m NOK (+3.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.10m NOK → 3.18m NOK (equity ratio 32.1% → 34.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +853.3k NOK → +701.4k NOK (op. margin 61.2% → 48.5%). Calculated

  • ↓

    Net result weakened

    Net result +437.4k NOK → +340.4k NOK (net margin 31.4% → 23.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 650.1k NOK → 521.6k NOK (-19.8% YoY). Calculated