Org.nr 989 078 917 2013 → 2014 Year-over-year analysis

AD ASTRA AS: årsregnskap 2014 vs 2013

Grew 100% on revenue, weaker earnings

approved 2015-06-15; registry 2015-07-30; journal 2015 669260

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AD ASTRA AS. Revenue 50.0k NOK → 100.0k NOK (+100.0%). Net result +3.54m NOK → +2.42m NOK. Equity 11.92m NOK → 11.34m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AD ASTRA AS.

Scorecard

Revenue
50.0k NOK 100.0k NOK
+100.0%
Operating result
-63.2k NOK -24.1k NOK
+61.8%
Net result
+3.54m NOK +2.42m NOK
-31.7%
Equity
11.92m NOK 11.34m NOK
-4.9%
Cash
248.4k NOK 943.1k NOK
+279.6%
Total assets
11.93m NOK 14.34m NOK
+20.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.0k NOK to 100.0k NOK (+100.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -63.2k NOK → -24.1k NOK (op. margin -126.3% → -24.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 248.4k NOK → 943.1k NOK (+279.6% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +3.54m NOK → +2.42m NOK (net margin 7082.6% → 2419.4%). Calculated

  • ↓

    Equity eroded

    Book equity 11.92m NOK → 11.34m NOK (equity ratio 99.9% → 79.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.64m NOK → 2.67m NOK. Reported fact