FirmaIQ
Org.nr 911 849 852 2013 → 2014 Year-over-year analysis

AE VENTURES AS: årsregnskap 2014 vs 2013

Grew 400% on revenue, slipped into loss, cash halved-plus

approved 2015-07-17; registry 2015-09-08; journal 2015 808842

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AE VENTURES AS. Revenue 20.0k NOK → 100.0k NOK (+400.0%). Net result +171 NOK → -28.2k NOK. Equity 32.2k NOK → 3 945 NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AE VENTURES AS.

At a glance

Scorecard

Revenue
20.0k NOK 100.0k NOK
+400.0%
Operating result
-2 796 NOK -25.2k NOK
-802.1%
Net result
+171 NOK -28.2k NOK
-16607.0%
Equity
32.2k NOK 3 945 NOK
-87.7%
Cash
9 048 NOK 3 779 NOK
-58.2%
Total assets
32.2k NOK 3 945 NOK
-87.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.0k NOK to 100.0k NOK (+400.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -2 796 NOK → -25.2k NOK (op. margin -14.0% → -25.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 171 NOK profit to a loss of 28.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 32.2k NOK → 3 945 NOK (equity ratio 100.0% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 9 048 NOK → 3 779 NOK (-58.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 22.8k NOK → 125.2k NOK (114% → 125% of revenue). Calculated