A HELGESEN EIENDOM AS: årsregnskap 2015 vs 2014
Stronger earnings
approved 2016-09-02; registry 2016-09-15; journal 2016 947926
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A HELGESEN EIENDOM AS. Revenue 1.48m NOK → 1.53m NOK (+3.4%). Net result +238.5k NOK → +569.24m NOK. Equity 4.41m NOK → 4.39m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for A HELGESEN EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.48m NOK to 1.53m NOK (+3.4% YoY). Calculated
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↑
Operating result improved
Operating result +327.3k NOK → +533.33m NOK (op. margin 22.1% → 34856.7%). Calculated
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↑
Net result improved
Net result +238.5k NOK → +569.24m NOK (net margin 16.1% → 37203.7%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 4.41m NOK → 4.39m NOK (equity ratio 69.0% → 69.9%). Calculated
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↓
Cash fell
Bank deposits 88.4k NOK → 55.1k NOK (-37.7% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 4.45m NOK → 4.39m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 629.7k NOK → 665.6k NOK (43% → 43% of revenue). Calculated