FirmaIQ
Org.nr 984 950 853 2013 → 2014 Year-over-year analysis

AET EIENDOM ARENDAL AS: årsregnskap 2014 vs 2013

Weaker earnings, cash halved-plus

approved 2015-05-20; registry 2015-06-23; journal 2015 503851

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AET EIENDOM ARENDAL AS. Revenue 526.3k NOK → 534.6k NOK (+1.6%). Net result -32.0k NOK → -44.2k NOK. Equity 2.71m NOK → 2.67m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
526.3k NOK 534.6k NOK
+1.6%
Operating result
+113.9k NOK +86.0k NOK
-24.5%
Net result
-32.0k NOK -44.2k NOK
-38.2%
Equity
2.71m NOK 2.67m NOK
-1.6%
Cash
313.1k NOK 42.6k NOK
-86.4%
Total assets
6.67m NOK 6.31m NOK
-5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 526.3k NOK to 534.6k NOK (+1.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +113.9k NOK → +86.0k NOK (op. margin 21.6% → 16.1%). Calculated

  • ↓

    Net result weakened

    Net result -32.0k NOK → -44.2k NOK (net margin -6.1% → -8.3%). Calculated

  • ↓

    Equity eroded

    Book equity 2.71m NOK → 2.67m NOK (equity ratio 40.6% → 42.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 313.1k NOK → 42.6k NOK (-86.4% YoY). Calculated