A HEIMHOLT AS: årsregnskap 2015 vs 2014
Shrank 44% on revenue, stronger earnings
approved 2016-05-20; registry 2016-06-01; journal 2016 464343
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A HEIMHOLT AS. Revenue 3.49m NOK → 1.95m NOK (-44.0%). Net result -463.3k NOK → -123.9k NOK.
On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; current ratio dropped below 1×.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A HEIMHOLT AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result -463.3k NOK → -123.9k NOK (net margin -13.3% → -6.3%). Calculated
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↑
Payroll decreased
Salary cost 1.58m NOK → 1 NOK (45% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.49m NOK to 1.95m NOK (-44.0% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 384.04× → 0.32× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 100.0k NOK → 500 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 1.85m NOK → 635.9k NOK (-65.7% YoY). Calculated