FirmaIQ
Org.nr 984 409 974 2013 → 2014 Year-over-year analysis

AJOUR EIENDOMSDRIFT AS: årsregnskap 2014 vs 2013

Grew 13% on revenue, stronger earnings

approved 2015-06-24; registry 2015-07-08; journal 2015 574697

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AJOUR EIENDOMSDRIFT AS. Revenue 6.82m NOK → 7.72m NOK (+13.2%). Net result +146.7k NOK → +324.7k NOK. Equity 554.6k NOK → 788.4k NOK.

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

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

At a glance

Scorecard

Revenue
6.82m NOK 7.72m NOK
+13.2%
Operating result
+240.0k NOK +462.9k NOK
+92.9%
Net result
+146.7k NOK +324.7k NOK
+121.3%
Equity
554.6k NOK 788.4k NOK
+42.2%
Cash
685.2k NOK 702.4k NOK
+2.5%
Total assets
2.48m NOK 2.80m NOK
+12.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.82m NOK to 7.72m NOK (+13.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +240.0k NOK → +462.9k NOK (op. margin 3.5% → 6.0%). Calculated

  • ↑

    Net result improved

    Net result +146.7k NOK → +324.7k NOK (net margin 2.2% → 4.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 554.6k NOK → 788.4k NOK (equity ratio 22.4% → 28.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 685.2k NOK → 702.4k NOK (+2.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 837.8k NOK → 272.3k NOK (-67.5% YoY). Calculated