FirmaIQ
Org.nr 980 378 756 2014 → 2015 Year-over-year analysis

A HELLAND TRANSPORT AS: årsregnskap 2015 vs 2014

Grew 12% on revenue, cash halved-plus

approved 2016-05-31; registry 2016-06-30; journal 2016 612237

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A HELLAND TRANSPORT AS. Revenue 861.3k NOK → 960.7k NOK (+11.5%). Equity -1.98m NOK → -1.81m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A HELLAND TRANSPORT AS.

At a glance

Scorecard

Revenue
861.3k NOK 960.7k NOK
+11.5%
Net result
+4 231 NOK n/m
—
Equity
-1.98m NOK -1.81m NOK
+8.3%
Cash
15.2k NOK -58 NOK
-100.4%
Total assets
4.52m NOK 4.31m NOK
-4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 861.3k NOK to 960.7k NOK (+11.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -1.98m NOK → -1.81m NOK (equity ratio -43.7% → -42.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 15.2k NOK → -58 NOK (-100.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost -7 917 NOK → 10.17m NOK (-1% → 1058% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 33.2k NOK → 2 134 NOK. Reported fact