Org.nr 944 305 394 2014 → 2015 Year-over-year analysis

A HAMSTAD AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-04-04; registry 2016-05-04; journal 2016 402644

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A HAMSTAD AS. Revenue 2.70m NOK → 2.70m NOK (-0.1%). Equity 11.11m NOK → 11.62m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A HAMSTAD AS.

Scorecard

Revenue
2.70m NOK 2.70m NOK
-0.1%
Net result
n/m +504.9k NOK
—
Equity
11.11m NOK 11.62m NOK
+4.5%
Cash
5 787 NOK 1.01m NOK
+17399.2%
Total assets
13.16m NOK 13.34m NOK
+1.3%

What improved

  • ↑

    Equity strengthened

    Book equity 11.11m NOK → 11.62m NOK (equity ratio 84.4% → 87.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 5 787 NOK → 1.01m NOK (+17399.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.27m NOK → 2.26m NOK (84% → 84% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.70m NOK to 2.70m NOK (-0.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 11.61m NOK → 11.71m NOK. Reported fact