Org.nr 912 284 956 2013 → 2014 Year-over-year analysis

AJK AS: årsregnskap 2014 vs 2013

Shrank 7% on revenue

approved 2015-05-27; registry 2015-06-16; journal 2015 467666

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AJK AS. Revenue 966.3k NOK → 900.5k NOK (-6.8%). Equity 16.49m NOK → 15.92m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AJK AS.

At a glance

Revenue

966.3k NOK 900.5k NOK

-6.8%

Operating result

+303.3k NOK -355.5k NOK

-217.2%

Equity

16.49m NOK 15.92m NOK

-3.5%

Cash

1.79m NOK 1.31m NOK

-27.1%

Total assets

20.29m NOK 17.90m NOK

-11.8%

↓
Revenue fell

Operating income / revenue moved from 966.3k NOK to 900.5k NOK (-6.8% YoY). Calculated
↓
Operating result weakened

Operating result +303.3k NOK → -355.5k NOK (op. margin 31.4% → -39.5%). Calculated
↓
Equity eroded

Book equity 16.49m NOK → 15.92m NOK (equity ratio 81.3% → 89.0%). Calculated
↓
Cash fell

Bank deposits 1.79m NOK → 1.31m NOK (-27.1% YoY). Calculated

·
Book investments changed

Investment / intangible book value 6.22m NOK → 3.38m NOK. Reported fact