AEB EIENDOMINVEST AS: årsregnskap 2014 vs 2013
Shrank 15% on revenue
approved 2015-09-11; registry 2015-10-08; journal 2015 926756
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for AEB EIENDOMINVEST AS. Revenue 791.3k NOK → 676.4k NOK (-14.5%). Equity 18.86m NOK → 28.40m NOK.
On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AEB EIENDOMINVEST AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 18.86m NOK → 28.40m NOK (equity ratio 49.6% → 38.2%). Calculated
-
↑
Cash rose
Bank deposits 297.1k NOK → 1.20m NOK (+304.0% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.71× → 9.86×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 791.3k NOK to 676.4k NOK (-14.5% YoY). Calculated
-
↓
Operating result weakened
Operating result +451.4k NOK → -1.37m NOK (op. margin 57.0% → -202.8%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 277.0k NOK → 10.29m NOK (35% → 1521% of revenue). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 12.11m NOK → 13.11m NOK. Reported fact