FirmaIQ
Org.nr 998 862 884 2013 → 2014 Year-over-year analysis

AH EIENDOMSDRIFT AS: årsregnskap 2014 vs 2013

Shrank 10% on revenue, stronger earnings, cash halved-plus

approved 2016-02-25; registry 2016-02-29; journal 2016 315024

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AH EIENDOMSDRIFT AS. Revenue 236.2k NOK → 212.0k NOK (-10.2%). Net result +28.4k NOK → +39.5k NOK. Equity 105.8k NOK → 145.3k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
236.2k NOK 212.0k NOK
-10.2%
Operating result
+113.6k NOK +140.6k NOK
+23.8%
Net result
+28.4k NOK +39.5k NOK
+39.0%
Equity
105.8k NOK 145.3k NOK
+37.3%
Cash
71.7k NOK 6 221 NOK
-91.3%
Total assets
2.92m NOK 2.86m NOK
-2.2%

What improved

  • ↑

    Operating result improved

    Operating result +113.6k NOK → +140.6k NOK (op. margin 48.1% → 66.3%). Calculated

  • ↑

    Net result improved

    Net result +28.4k NOK → +39.5k NOK (net margin 12.0% → 18.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 105.8k NOK → 145.3k NOK (equity ratio 3.6% → 5.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 236.2k NOK to 212.0k NOK (-10.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 71.7k NOK → 6 221 NOK (-91.3% YoY). Calculated