Org.nr 987 056 118 2013 → 2014 Year-over-year analysis

AGERA EIENDOM AS: årsregnskap 2014 vs 2013

Grew 21% on revenue, weaker earnings

approved 2015-05-21; registry 2015-07-18; journal 2015 608449

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AGERA EIENDOM AS. Revenue 71.1k NOK → 86.3k NOK (+21.5%). Net result +1.07m NOK → +273.5k NOK. Equity 5.83m NOK → 5.55m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: net result weakened; equity eroded; current ratio dropped below 1×.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGERA EIENDOM AS.

Scorecard

Revenue
71.1k NOK 86.3k NOK
+21.5%
Operating result
+51.0k NOK n/m
—
Net result
+1.07m NOK +273.5k NOK
-74.4%
Equity
5.83m NOK 5.55m NOK
-4.7%
Cash
69.8k NOK 80.6k NOK
+15.4%
Total assets
15.55m NOK 18.62m NOK
+19.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 71.1k NOK to 86.3k NOK (+21.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 69.8k NOK → 80.6k NOK (+15.4% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.07m NOK → +273.5k NOK (net margin 1500.8% → 316.8%). Calculated

  • ↓

    Equity eroded

    Book equity 5.83m NOK → 5.55m NOK (equity ratio 37.5% → 29.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.15× → 0.68× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 78.6k NOK → 45.7k NOK (-41.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 13.0k NOK → 2.00m NOK. Reported fact