Org.nr 911 761 475 2013 → 2014 Year-over-year analysis

ACH EIENDOM AS: årsregnskap 2014 vs 2013

Grew 127221% on revenue, stronger earnings

approved 2015-06-26; registry 2015-07-15; journal 2015 600679

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACH EIENDOM AS. Revenue 1 959 NOK → 2.49m NOK (+127221.1%). Net result +7 NOK → +444.6k NOK. Equity -375.5k NOK → 69.0k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACH EIENDOM AS.

Scorecard

Revenue
1 959 NOK 2.49m NOK
+127221.1%
Net result
+7 NOK +444.6k NOK
+6351028.6%
Equity
-375.5k NOK 69.0k NOK
+118.4%
Cash
-332.3k NOK 166.9k NOK
+150.2%
Total assets
-8 569 NOK 946.7k NOK
+11148.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 959 NOK to 2.49m NOK (+127221.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +7 NOK → +444.6k NOK (net margin 0.4% → 17.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -375.5k NOK → 69.0k NOK (equity ratio 4382.6% → 7.3%). Calculated

  • ↑

    Cash rose

    Bank deposits -332.3k NOK → 166.9k NOK (+150.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2 473 NOK → 602.4k NOK (126% → 24% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 444 NOK → 914.4k NOK (+63220.9% YoY). Calculated