Org.nr 990 050 325 2013 → 2014 Year-over-year analysis

AKERHALLEN AS: årsregnskap 2014 vs 2013

Shrank 12% on revenue, cash halved-plus

approved 2015-06-30; registry 2015-10-01; journal 2015 896938

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AKERHALLEN AS. Revenue 2.85m NOK → 2.51m NOK (-12.0%). Equity 3.52m NOK → 832.5k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; paid-in equity reduced. All figures are taken from the published annual accounts for AKERHALLEN AS.

Scorecard

Revenue
2.85m NOK 2.51m NOK
-12.0%
Operating result
+338.3k NOK n/m
—
Net result
n/m +183.7k NOK
—
Equity
3.52m NOK 832.5k NOK
-76.3%
Cash
2.30m NOK 1.06m NOK
-54.1%
Total assets
19.60m NOK 17.80m NOK
-9.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.85m NOK to 2.51m NOK (-12.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 3.52m NOK → 832.5k NOK (equity ratio 18.0% → 4.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.30m NOK → 1.06m NOK (-54.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 3.16m NOK → 160.3k NOK — check capital reduction, conversion, or reclassification. Interpretation