Org.nr 992 809 663 2013 → 2014 Year-over-year analysis

AEL INVEST AS: årsregnskap 2014 vs 2013

Grew 21% on revenue, cash halved-plus

approved 2015-05-30; registry 2015-09-26; journal 2015 881053

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AEL INVEST AS. Revenue 279.4k NOK → 338.7k NOK (+21.2%). Net result +286.9k NOK → +342.9k NOK. Equity 283.0k NOK → 1.63m NOK.

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

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

Scorecard

Revenue
279.4k NOK 338.7k NOK
+21.2%
Net result
+286.9k NOK +342.9k NOK
+19.5%
Equity
283.0k NOK 1.63m NOK
+474.5%
Cash
554.1k NOK 12.7k NOK
-97.7%
Total assets
783.0k NOK 1.63m NOK
+107.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 279.4k NOK to 338.7k NOK (+21.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +286.9k NOK → +342.9k NOK (net margin 102.7% → 101.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 283.0k NOK → 1.63m NOK (equity ratio 36.1% → 100.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 554.1k NOK → 12.7k NOK (-97.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 500 NOK → 1.00m NOK. Reported fact