FirmaIQ
Org.nr 976 475 941 2013 → 2014 Year-over-year analysis

AJA FORVALTNING AS: årsregnskap 2014 vs 2013

Grew 56% on revenue

approved 2015-02-06; registry 2015-05-13; journal 2015 391919

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AJA FORVALTNING AS. Revenue 1.95m NOK → 3.05m NOK (+56.3%). Equity 500.6k NOK → 86.5k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased; book investments changed. All figures are taken from the published annual accounts for AJA FORVALTNING AS.

At a glance

Scorecard

Revenue
1.95m NOK 3.05m NOK
+56.3%
Equity
500.6k NOK 86.5k NOK
-82.7%
Cash
235.1k NOK 288.1k NOK
+22.6%
Total assets
3.64m NOK 5.28m NOK
+45.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.95m NOK to 3.05m NOK (+56.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 235.1k NOK → 288.1k NOK (+22.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 500.6k NOK → 86.5k NOK (equity ratio 13.8% → 1.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2.56m NOK → 3.01m NOK (131% → 99% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 411.5k NOK → 9 411 NOK. Reported fact