Org.nr 912 719 561 2014 → 2015 Year-over-year analysis

A H E HANDEL AS: årsregnskap 2015 vs 2014

Grew 155133% on revenue

approved 2016-11-28; registry 2016-12-06; journal 2016 972650

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A H E HANDEL AS. Revenue 2 496 NOK → 3.87m NOK (+155133.5%). Equity 172.5k NOK → 12.73m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell; current ratio dropped below 1×.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for A H E HANDEL AS.

Scorecard

Revenue
2 496 NOK 3.87m NOK
+155133.5%
Equity
172.5k NOK 12.73m NOK
+7282.4%
Cash
159.7k NOK 133.2k NOK
-16.6%
Total assets
707.2k NOK 923.7k NOK
+30.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 496 NOK to 3.87m NOK (+155133.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 172.5k NOK → 12.73m NOK (equity ratio 24.4% → 1378.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.41m NOK → 2 NOK (136453% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 159.7k NOK → 133.2k NOK (-16.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.32× → 0.38× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 35.0k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 1 586 NOK → 188.4k NOK (+11776.2% YoY). Calculated