FirmaIQ
Org.nr 971 095 563 2014 → 2015 Year-over-year analysis

A HELGELAND BETONG AS: årsregnskap 2015 vs 2014

Grew 63% on revenue, fresh owner capital

approved 2016-06-27; registry 2016-07-07; journal 2016 645260

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A HELGELAND BETONG AS. Revenue 8.88m NOK → 14.46m NOK (+62.9%). Equity -2.54m NOK → -1.59m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A HELGELAND BETONG AS.

At a glance

Scorecard

Revenue
8.88m NOK 14.46m NOK
+62.9%
Equity
-2.54m NOK -1.59m NOK
+37.4%
Cash
233.3k NOK 206.2k NOK
-11.6%
Total assets
2.88m NOK 3.00m NOK
+4.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.88m NOK to 14.46m NOK (+62.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -2.54m NOK → -1.59m NOK (equity ratio -87.9% → -52.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 800 NOK → 800.0k NOK (+799.2k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 233.3k NOK → 206.2k NOK (-11.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.97m NOK → 5.82m NOK (+95.5% YoY). Calculated