Org.nr 913 275 748 2014 → 2015 Year-over-year analysis

2H CONSULTING AS: årsregnskap 2015 vs 2014

Grew 1096% on revenue

approved 2016-05-31; registry 2016-09-12; journal 2016 933595

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 2H CONSULTING AS. Revenue 4 000 NOK → 47.9k NOK (+1096.2%). Equity 27.6k NOK → 26.4k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
4 000 NOK 47.9k NOK
+1096.2%
Operating result
-1 666 NOK -2 757 NOK
-65.5%
Equity
27.6k NOK 26.4k NOK
-4.4%
Cash
27.6k NOK 23.9k NOK
-13.2%
Total assets
27.6k NOK 23.9k NOK
-13.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4 000 NOK to 47.9k NOK (+1096.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1 666 NOK → -2 757 NOK (op. margin -41.6% → -5.8%). Calculated

  • ↓

    Equity eroded

    Book equity 27.6k NOK → 26.4k NOK (equity ratio 100.0% → 110.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 27.6k NOK → 23.9k NOK (-13.2% YoY). Calculated