FirmaIQ
Org.nr 994 843 249 2014 → 2015 Year-over-year analysis

A-H-E EIENDOMSUTVIKLING AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue, cash halved-plus

approved 2016-04-19; registry 2016-07-04; journal 2016 625593

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A-H-E EIENDOMSUTVIKLING AS. Revenue 335.0k NOK → 354 NOK (-99.9%). Net result +37.5k NOK → +42.7k NOK. Equity 17.1k NOK → 59.8k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
335.0k NOK 354 NOK
-99.9%
Operating result
+186.4k NOK +182.7k NOK
-2.0%
Net result
+37.5k NOK +42.7k NOK
+13.9%
Equity
17.1k NOK 59.8k NOK
+250.6%
Cash
225.2k NOK 48.3k NOK
-78.6%
Total assets
3.27m NOK 3.04m NOK
-7.1%

What improved

  • ↑

    Net result improved

    Net result +37.5k NOK → +42.7k NOK (net margin 11.2% → 12072.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 17.1k NOK → 59.8k NOK (equity ratio 0.5% → 2.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 335.0k NOK to 354 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +186.4k NOK → +182.7k NOK (op. margin 55.6% → 51604.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 225.2k NOK → 48.3k NOK (-78.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.25× → 0.71× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated