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Org.nr 997 030 389 2013 → 2014 Year-over-year analysis

AJERHAGAN 94 AS: årsregnskap 2014 vs 2013

Shrank 39% on revenue

approved 2015-03-19; registry 2015-07-25; journal 2015 645563

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AJERHAGAN 94 AS. Revenue 379.4k NOK → 231.9k NOK (-38.9%). Net result +20.2k NOK → +13.3k NOK. Equity 78.2k NOK → 91.5k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJERHAGAN 94 AS.

At a glance

Scorecard

Revenue
379.4k NOK 231.9k NOK
-38.9%
Operating result
+20.0k NOK +13.1k NOK
-34.1%
Net result
+20.2k NOK +13.3k NOK
-34.0%
Equity
78.2k NOK 91.5k NOK
+17.1%
Cash
174.8k NOK 230.1k NOK
+31.7%
Total assets
215.4k NOK 241.6k NOK
+12.2%

What improved

  • ↑

    Equity strengthened

    Book equity 78.2k NOK → 91.5k NOK (equity ratio 36.3% → 37.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 174.8k NOK → 230.1k NOK (+31.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 379.4k NOK to 231.9k NOK (-38.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +20.0k NOK → +13.1k NOK (op. margin 5.3% → 5.7%). Calculated

  • ↓

    Net result weakened

    Net result +20.2k NOK → +13.3k NOK (net margin 5.3% → 5.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 168.1k NOK → 24.1k NOK (-85.6% YoY). Calculated