Org.nr 996 796 841 2013 → 2014 Year-over-year analysis

AEKO GRUPPEN AS: årsregnskap 2014 vs 2013

Shrank 100% on revenue, fresh owner capital

approved 2015-04-16; registry 2015-05-05; journal 2015 380935

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AEKO GRUPPEN AS. Revenue 11.85m NOK → 0 NOK (-100.0%). Equity 1.52m NOK → 3.28m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AEKO GRUPPEN AS.

Scorecard

Revenue
11.85m NOK 0 NOK
-100.0%
Operating result
-874.7k NOK -145.3k NOK
+83.4%
Equity
1.52m NOK 3.28m NOK
+115.2%
Cash
510.9k NOK 2.00m NOK
+290.8%
Total assets
1.56m NOK 10.07m NOK
+545.1%

What improved

  • ↑

    Operating result improved

    Operating result -874.7k NOK → -145.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.52m NOK → 3.28m NOK (equity ratio 97.5% → 32.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 510.9k NOK → 2.00m NOK (+290.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3.00m NOK → 5.00m NOK (+2.00m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 4.13m NOK → 3 125 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.85m NOK to 0 NOK (-100.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 1 250 NOK. Reported fact