Org.nr 989 173 863 2013 → 2014 Year-over-year analysis

AJE INVEST AS: årsregnskap 2014 vs 2013

Grew 6333% on revenue, stronger earnings

approved 2015-10-05; registry 2015-10-17; journal 2015 940559

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AJE INVEST AS. Revenue 1.92m NOK → 123.75m NOK (+6333.1%). Net result +803.2k NOK → +2.17m NOK. Equity 16.33m NOK → 17.00m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AJE INVEST AS.

Scorecard

Revenue
1.92m NOK 123.75m NOK
+6333.1%
Operating result
+1.77m NOK +6.49m NOK
+265.9%
Net result
+803.2k NOK +2.17m NOK
+170.0%
Equity
16.33m NOK 17.00m NOK
+4.1%
Cash
298.2k NOK 684.8k NOK
+129.7%
Total assets
16.34m NOK 17.13m NOK
+4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.92m NOK to 123.75m NOK (+6333.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.77m NOK → +6.49m NOK (op. margin 92.2% → 5.2%). Calculated

  • ↑

    Net result improved

    Net result +803.2k NOK → +2.17m NOK (net margin 41.8% → 1.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 16.33m NOK → 17.00m NOK (equity ratio 100.0% → 99.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 298.2k NOK → 684.8k NOK (+129.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 5.39m NOK → 3.89m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 44.27m NOK → 55.47m NOK (+25.3% YoY). Calculated