FirmaIQ
Org.nr 984 914 814 2013 → 2014 Year-over-year analysis

AKERØEN INVEST AS: årsregnskap 2014 vs 2013

Shrank 5% on revenue, weaker earnings, cash halved-plus

approved 2015-03-03; registry 2015-08-15; journal 2015 710874

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AKERØEN INVEST AS. Revenue 905.1k NOK → 856.8k NOK (-5.3%). Net result +385.7k NOK → +280.3k NOK. Equity 2.20m NOK → 2.48m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
905.1k NOK 856.8k NOK
-5.3%
Operating result
+504.0k NOK +455.6k NOK
-9.6%
Net result
+385.7k NOK +280.3k NOK
-27.3%
Equity
2.20m NOK 2.48m NOK
+12.7%
Cash
352.5k NOK 147.9k NOK
-58.0%
Total assets
10.54m NOK 10.27m NOK
-2.6%

What improved

  • ↑

    Equity strengthened

    Book equity 2.20m NOK → 2.48m NOK (equity ratio 20.9% → 24.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 905.1k NOK to 856.8k NOK (-5.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +504.0k NOK → +455.6k NOK (op. margin 55.7% → 53.2%). Calculated

  • ↓

    Net result weakened

    Net result +385.7k NOK → +280.3k NOK (net margin 42.6% → 32.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 352.5k NOK → 147.9k NOK (-58.0% YoY). Calculated