Org.nr 911 647 184 2013 → 2014 Year-over-year analysis

AH-EIENDOM AS: årsregnskap 2014 vs 2013

Grew 198249% on revenue, weaker earnings

approved 2015-04-30; registry 2015-09-05; journal 2015 793506

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AH-EIENDOM AS. Revenue 2 852 NOK → 5.66m NOK (+198248.6%). Net result +560.7k NOK → +206.8k NOK. Equity 590.7k NOK → 797.5k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AH-EIENDOM AS.

Scorecard

Revenue
2 852 NOK 5.66m NOK
+198248.6%
Operating result
+233.79m NOK +1 722 NOK
-100.0%
Net result
+560.7k NOK +206.8k NOK
-63.1%
Equity
590.7k NOK 797.5k NOK
+35.0%
Cash
855.5k NOK 976.0k NOK
+14.1%
Total assets
2.79m NOK 3.93m NOK
+41.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 852 NOK to 5.66m NOK (+198248.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 590.7k NOK → 797.5k NOK (equity ratio 21.2% → 20.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 855.5k NOK → 976.0k NOK (+14.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +233.79m NOK → +1 722 NOK (op. margin 8197437.9% → 0.0%). Calculated

  • ↓

    Net result weakened

    Net result +560.7k NOK → +206.8k NOK (net margin 19660.2% → 3.7%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.55× → 0.67× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 24.3k NOK → 856.5k NOK (+3417.9% YoY). Calculated