Org.nr 995 141 272 2013 → 2014 Year-over-year analysis

AE. EIENDOMSØR AS: årsregnskap 2014 vs 2013

Shrank 26% on revenue

approved 2015-02-09; registry 2015-06-11; journal 2015 453802

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AE. EIENDOMSØR AS. Revenue 84.0k NOK → 61.8k NOK (-26.5%). Equity -671.1k NOK → -983.9k NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
84.0k NOK 61.8k NOK
-26.5%
Operating result
+23.5k NOK +4 941 NOK
-79.0%
Equity
-671.1k NOK -983.9k NOK
-46.6%
Cash
6 423 NOK 71.4k NOK
+1011.6%
Total assets
3.78m NOK 10.95m NOK
+189.7%

What improved

  • ↑

    Cash rose

    Bank deposits 6 423 NOK → 71.4k NOK (+1011.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.39× → 1.00×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 84.0k NOK to 61.8k NOK (-26.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +23.5k NOK → +4 941 NOK (op. margin 28.0% → 8.0%). Calculated

  • ↓

    Equity eroded

    Book equity -671.1k NOK → -983.9k NOK (equity ratio -17.7% → -9.0%). Calculated