Org.nr 999 173 241 2013 → 2014 Year-over-year analysis

AK EIENDOMSSERVICE AS: årsregnskap 2014 vs 2013

Shrank 100% on revenue, slipped into loss, cash halved-plus

approved 2015-05-26; registry 2015-06-16; journal 2015 466580

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AK EIENDOMSSERVICE AS. Revenue 152.5k NOK → 152 NOK (-99.9%). Net result +12.9k NOK → -14.0k NOK. Equity 79.6k NOK → 65.6k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
152.5k NOK 152 NOK
-99.9%
Operating result
+14.0k NOK -13.9k NOK
-198.8%
Net result
+12.9k NOK -14.0k NOK
-208.2%
Equity
79.6k NOK 65.6k NOK
-17.6%
Cash
12.8k NOK 3 605 NOK
-71.9%
Total assets
156.9k NOK 65.6k NOK
-58.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 152.5k NOK to 152 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +14.0k NOK → -13.9k NOK (op. margin 9.2% → -9129.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 12.9k NOK profit to a loss of 14.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 79.6k NOK → 65.6k NOK (equity ratio 50.7% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 12.8k NOK → 3 605 NOK (-71.9% YoY). Calculated