ADIEGÅ EIENDOM AS: årsregnskap 2014 vs 2013
Shrank 15% on revenue, weaker earnings
approved 2015-03-05; registry 2015-03-10; journal 2015 319923
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for ADIEGÅ EIENDOM AS. Revenue 580.4k NOK → 492.2k NOK (-15.2%). Net result +121.5k NOK → +88.9k NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
580.4k NOK
492.2k NOK
-15.2%
Operating result
+166.5k NOK
+93.9k NOK
-43.6%
Net result
+121.5k NOK
+88.9k NOK
-26.8%
Equity
1.94m NOK
n/m
—
Cash
940.1k NOK
513.5k NOK
-45.4%
Total assets
2.76m NOK
2.24m NOK
-18.9%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 580.4k NOK to 492.2k NOK (-15.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +166.5k NOK → +93.9k NOK (op. margin 28.7% → 19.1%). Calculated
-
↓
Net result weakened
Net result +121.5k NOK → +88.9k NOK (net margin 20.9% → 18.1%). Calculated
-
↓
Cash fell
Bank deposits 940.1k NOK → 513.5k NOK (-45.4% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 99.7k NOK → 2.10m NOK (17% → 427% of revenue). Calculated