Org.nr 988 744 301 2013 → 2014 Year-over-year analysis

AJB HOLDING AS: årsregnskap 2014 vs 2013

Grew 129% on revenue, cash halved-plus

approved 2015-05-20; registry 2015-06-18; journal 2015 488483

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AJB HOLDING AS. Revenue 40.0k NOK → 91.6k NOK (+129.0%). Equity 9.10m NOK → 9.17m NOK.

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

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for AJB HOLDING AS.

Scorecard

Revenue
40.0k NOK 91.6k NOK
+129.0%
Net result
n/m +69.7k NOK
—
Equity
9.10m NOK 9.17m NOK
+0.8%
Cash
1.52m NOK 211.1k NOK
-86.1%
Total assets
9.40m NOK 12.27m NOK
+30.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.0k NOK to 91.6k NOK (+129.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 9.10m NOK → 9.17m NOK (equity ratio 96.8% → 74.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.52m NOK → 211.1k NOK (-86.1% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.52m NOK → 211.1k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation