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Org.nr 983 701 469 2013 → 2014 Year-over-year analysis

AKERSHUS ENERGI VARME AS: årsregnskap 2014 vs 2013

Shrank 6% on revenue, slipped into loss

approved 2015-04-23; registry 2015-05-28; journal 2015 413089

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AKERSHUS ENERGI VARME AS. Revenue 108.47m NOK → 102.11m NOK (-5.9%). Net result +2.86m NOK → -14.12m NOK. Equity 367.94m NOK → 385.2k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS ENERGI VARME AS.

At a glance

Scorecard

Revenue
108.47m NOK 102.11m NOK
-5.9%
Operating result
+10.78m NOK n/m
—
Net result
+2.86m NOK -14.12m NOK
-593.5%
Equity
367.94m NOK 385.2k NOK
-99.9%
Cash
1.00m NOK 1.37m NOK
+36.7%
Total assets
841.76m NOK 876.2k NOK
-99.9%

What improved

  • ↑

    Cash rose

    Bank deposits 1.00m NOK → 1.37m NOK (+36.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 108.47m NOK to 102.11m NOK (-5.9% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.86m NOK profit to a loss of 14.12m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 367.94m NOK → 385.2k NOK (equity ratio 43.7% → 44.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 40.69m NOK → 37.60m NOK (-7.6% YoY). Calculated