Org.nr 991 504 338 2013 → 2014 Year-over-year analysis

ADS EIENDOM AS: årsregnskap 2014 vs 2013

Grew 5% on revenue, fresh owner capital

approved 2015-06-30; registry 2015-08-19; journal 2015 722128

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADS EIENDOM AS. Revenue 1.99m NOK → 2.10m NOK (+5.5%). Equity 2.35m NOK → 2.64m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
1.99m NOK 2.10m NOK
+5.5%
Operating result
n/m +552.3k NOK
—
Net result
n/m -144.3k NOK
—
Equity
2.35m NOK 2.64m NOK
+12.2%
Cash
858.0k NOK 453.6k NOK
-47.1%
Total assets
20.56m NOK 20.90m NOK
+1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.99m NOK to 2.10m NOK (+5.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.35m NOK → 2.64m NOK (equity ratio 11.5% → 12.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.04m NOK → 2.48m NOK (+431.3k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 858.0k NOK → 453.6k NOK (-47.1% YoY). Calculated