Org.nr 932 505 606 2013 → 2014 Year-over-year analysis

AJER EIENDOM AS: årsregnskap 2014 vs 2013

Grew 53% on revenue

approved 2015-03-07; registry 2015-06-09; journal 2015 443361

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AJER EIENDOM AS. Revenue 1.90m NOK → 2.90m NOK (+52.5%). Equity -737.7k NOK → -493.3k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AJER EIENDOM AS.

Scorecard

Revenue
1.90m NOK 2.90m NOK
+52.5%
Operating result
+372.6k NOK +545.1k NOK
+46.3%
Net result
n/m +244.4k NOK
—
Equity
-737.7k NOK -493.3k NOK
+33.1%
Cash
2.15m NOK 14.72m NOK
+585.4%
Total assets
11.78m NOK 27.30m NOK
+131.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.90m NOK to 2.90m NOK (+52.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +372.6k NOK → +545.1k NOK (op. margin 19.6% → 18.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -737.7k NOK → -493.3k NOK (equity ratio -6.3% → -1.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.15m NOK → 14.72m NOK (+585.4% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.25× → 0.90× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 127.2k NOK → 305.4k NOK (7% → 11% of revenue). Calculated