FirmaIQ
Org.nr 986 130 535 2013 → 2014 Year-over-year analysis

AESOP AS: årsregnskap 2014 vs 2013

Shrank 36% on revenue, weaker earnings, cash halved-plus

approved 2015-08-31; registry 2015-10-01; journal 2015 899136

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AESOP AS. Revenue 9.86m NOK → 6.29m NOK (-36.2%). Net result +2.50m NOK → +1.09m NOK. Equity 2.64m NOK → 1.40m NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
9.86m NOK 6.29m NOK
-36.2%
Operating result
+3.48m NOK +1.50m NOK
-56.9%
Net result
+2.50m NOK +1.09m NOK
-56.6%
Equity
2.64m NOK 1.40m NOK
-47.0%
Cash
193.6k NOK 9 472 NOK
-95.1%
Total assets
137.2k NOK 5.36m NOK
+3805.1%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.04× → 1.35×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.86m NOK to 6.29m NOK (-36.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.48m NOK → +1.50m NOK (op. margin 35.3% → 23.8%). Calculated

  • ↓

    Net result weakened

    Net result +2.50m NOK → +1.09m NOK (net margin 25.4% → 17.3%). Calculated

  • ↓

    Equity eroded

    Book equity 2.64m NOK → 1.40m NOK (equity ratio 1925.7% → 26.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 193.6k NOK → 9 472 NOK (-95.1% YoY). Calculated