FirmaIQ
Org.nr 883 840 712 2013 → 2014 Year-over-year analysis

AGGAHYTTER AS: årsregnskap 2014 vs 2013

Shrank 100% on revenue

approved 2015-06-10; registry 2015-07-09; journal 2015 579489

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AGGAHYTTER AS. Revenue 1.74m NOK → 1 743 NOK (-99.9%). Equity 2.26m NOK → 5.06m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
1.74m NOK 1 743 NOK
-99.9%
Operating result
+422.9k NOK -206.0k NOK
-148.7%
Equity
2.26m NOK 5.06m NOK
+123.3%
Cash
6 776 NOK 79.4k NOK
+1072.1%
Total assets
8.48m NOK 10.39m NOK
+22.6%

What improved

  • ↑

    Equity strengthened

    Book equity 2.26m NOK → 5.06m NOK (equity ratio 26.7% → 48.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 776 NOK → 79.4k NOK (+1072.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.74m NOK to 1 743 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +422.9k NOK → -206.0k NOK (op. margin 24.3% → -11817.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 973 NOK → 89.9k NOK (0% → 5155% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.25m NOK → 3.28m NOK. Reported fact