Org.nr 983 445 470 2013 → 2014 Year-over-year analysis

AKERSHUS BOLIG OG SPARING AS: årsregnskap 2014 vs 2013

Grew 15% on revenue, stronger earnings

approved 2015-06-30; registry 2015-09-05; journal 2015 798558

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AKERSHUS BOLIG OG SPARING AS. Revenue 1.49m NOK → 1.71m NOK (+15.2%). Net result +79.1k NOK → +351.9k NOK. Equity 1.60m NOK → 1.95m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.49m NOK 1.71m NOK
+15.2%
Operating result
+746.5k NOK +71.0k NOK
-90.5%
Net result
+79.1k NOK +351.9k NOK
+344.9%
Equity
1.60m NOK 1.95m NOK
+22.0%
Cash
136.2k NOK 2.56m NOK
+1776.4%
Total assets
17.54m NOK 17.95m NOK
+2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.49m NOK to 1.71m NOK (+15.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +79.1k NOK → +351.9k NOK (net margin 5.3% → 20.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.60m NOK → 1.95m NOK (equity ratio 9.1% → 10.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 136.2k NOK → 2.56m NOK (+1776.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.63× → 6.49×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +746.5k NOK → +71.0k NOK (op. margin 50.2% → 4.1%). Calculated