AEL HUS- OG HAGEFORNYING AS: årsregnskap 2014 vs 2013
Grew 122% on revenue, stronger earnings
approved 2015-02-28; registry 2015-04-09; journal 2015 347573
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for AEL HUS- OG HAGEFORNYING AS. Revenue 349.7k NOK → 774.9k NOK (+121.6%). Net result -44.6k NOK → -13.8k NOK. Equity 50.0k NOK → 36.2k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AEL HUS- OG HAGEFORNYING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 349.7k NOK to 774.9k NOK (+121.6% YoY). Calculated
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↑
Operating result improved
Operating result -60.8k NOK → -18.0k NOK (op. margin -17.4% → -2.3%). Calculated
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↑
Net result improved
Net result -44.6k NOK → -13.8k NOK (net margin -12.7% → -1.8%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 50.0k NOK → 36.2k NOK (equity ratio 52.3% → 31.4%). Calculated
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↓
Cash fell
Bank deposits 73.8k NOK → 70.1k NOK (-5.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3 160 NOK → 187.2k NOK (1% → 24% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 167.0k NOK → 216.4k NOK (+29.6% YoY). Calculated