Org.nr 992 849 622 2013 → 2014 Year-over-year analysis

AJ SERVICE AS: årsregnskap 2014 vs 2013

Shrank 14% on revenue

approved 2015-06-30; registry 2015-08-22; journal 2015 735930

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AJ SERVICE AS. Revenue 2.17m NOK → 1.85m NOK (-14.5%). Equity 505.8k NOK → 460.5k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

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

At a glance

Revenue

2.17m NOK 1.85m NOK

-14.5%

Equity

505.8k NOK 460.5k NOK

-8.9%

Cash

325.0k NOK 209.7k NOK

-35.5%

Total assets

871.3k NOK 793.0k NOK

-9.0%

↓
Revenue fell

Operating income / revenue moved from 2.17m NOK to 1.85m NOK (-14.5% YoY). Calculated
↓
Equity eroded

Book equity 505.8k NOK → 460.5k NOK (equity ratio 58.0% → 58.1%). Calculated
↓
Cash fell

Bank deposits 325.0k NOK → 209.7k NOK (-35.5% YoY). Calculated

·
COGS fell

COGS / varekostnad 454.7k NOK → 302.7k NOK (-33.4% YoY). Calculated
·
Book investments changed

Investment / intangible book value 127.0k NOK → 124.9k NOK. Reported fact