Org.nr 983 019 978 2013 → 2014 Year-over-year analysis

AKERSHAVE APARTMENTS AS: årsregnskap 2014 vs 2013

Shrank 17% on revenue

approved 2015-06-11; registry 2015-07-06; journal 2015 563515

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AKERSHAVE APARTMENTS AS. Revenue 9.19m NOK → 7.66m NOK (-16.6%). Equity -15.58m NOK → -18.74m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; equity eroded.

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

Scorecard

Revenue
9.19m NOK 7.66m NOK
-16.6%
Operating result
+2 013 NOK n/m
—
Equity
-15.58m NOK -18.74m NOK
-20.3%
Cash
0 NOK 439.0k NOK
—
Total assets
1.54m NOK 1.98m NOK
+28.7%

What improved

  • ↑

    Cash rose

    Bank deposits 0 NOK → 439.0k NOK (None YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 566.1k NOK → 2 NOK (6% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.19m NOK to 7.66m NOK (-16.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -15.58m NOK → -18.74m NOK (equity ratio -1014.7% → -947.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 862.9k NOK → 482.1k NOK (-44.1% YoY). Calculated