A&H EIENDOMSUTVIKLING AS: årsregnskap 2015 vs 2014
Grew 26% on revenue, weaker earnings
approved 2016-02-05; registry 2016-03-08; journal 2016 322937
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A&H EIENDOMSUTVIKLING AS. Revenue 530.5k NOK → 667.3k NOK (+25.8%). Net result +124.5k NOK → +66.6k NOK. Equity 4.12m NOK → 4.02m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A&H EIENDOMSUTVIKLING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 530.5k NOK to 667.3k NOK (+25.8% YoY). Calculated
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↑
Cash rose
Bank deposits 61.6k NOK → 301.4k NOK (+389.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +313.6k NOK → +264.0k NOK (op. margin 59.1% → 39.6%). Calculated
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↓
Net result weakened
Net result +124.5k NOK → +66.6k NOK (net margin 23.5% → 10.0%). Calculated
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↓
Equity eroded
Book equity 4.12m NOK → 4.02m NOK (equity ratio 51.0% → 24.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 030 NOK → 28.3k NOK (0% → 4% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 16.1k NOK → 21.6k NOK (+34.9% YoY). Calculated