A'HEAD EXECUTIVE AS: årsregnskap 2015 vs 2014
Shrank 57% on revenue
approved 2016-01-27; registry 2016-06-16; journal 2016 530920
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A'HEAD EXECUTIVE AS. Revenue 5.80m NOK → 2.52m NOK (-56.6%).
On the constructive side: payroll decreased. Pressures included: revenue fell; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
5.80m NOK
2.52m NOK
-56.6%
Operating result
n/m
-662.1k NOK
—
Net result
n/m
-492.1k NOK
—
Equity
216.1k NOK
n/m
—
Cash
1.78m NOK
1.43m NOK
-19.5%
Total assets
3.62m NOK
2.40m NOK
-33.7%
What improved
-
↑
Payroll decreased
Salary cost 2.66m NOK → 1.72m NOK (46% → 68% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 5.80m NOK to 2.52m NOK (-56.6% YoY). Calculated
-
↓
Cash fell
Bank deposits 1.78m NOK → 1.43m NOK (-19.5% YoY). Calculated