Org.nr 930 664 758 2014 → 2015 Year-over-year analysis

A HILLESTAD AS: årsregnskap 2015 vs 2014

Stronger earnings

approved 2016-06-21; registry 2016-07-07; journal 2016 641782

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A HILLESTAD AS. Revenue 45.6k NOK → 45.6k NOK (0.0%). Net result +28.5k NOK → +698.9k NOK. Equity 3.71m NOK → 2.87m NOK.

On the constructive side: operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for A HILLESTAD AS.

Scorecard

Revenue
45.6k NOK 45.6k NOK
0.0%
Operating result
-331.6k NOK +443.4k NOK
+233.7%
Net result
+28.5k NOK +698.9k NOK
+2353.1%
Equity
3.71m NOK 2.87m NOK
-22.6%
Cash
548.0k NOK 291.5k NOK
-46.8%
Total assets
4.87m NOK 3.89m NOK
-20.3%

What improved

  • ↑

    Operating result improved

    Operating result -331.6k NOK → +443.4k NOK (op. margin -727.2% → 972.5%). Calculated

  • ↑

    Net result improved

    Net result +28.5k NOK → +698.9k NOK (net margin 62.5% → 1532.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.71m NOK → 2.87m NOK (equity ratio 76.1% → 73.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 548.0k NOK → 291.5k NOK (-46.8% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.94m NOK → 2.87m NOK — check capital reduction, conversion, or reclassification. Interpretation