Org.nr 812 676 342 2014 → 2015 Year-over-year analysis

A HILLING AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-05-10; registry 2016-07-09; journal 2016 654511

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A HILLING AS. Revenue 34.68m NOK → 33.58m NOK (-3.2%). Equity 4.80m NOK → 5.59m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A HILLING AS.

At a glance

Revenue

34.68m NOK 33.58m NOK

-3.2%

Operating result

+22.0k NOK n/m

—

Equity

4.80m NOK 5.59m NOK

+16.4%

Cash

458.1k NOK 2.24m NOK

+389.4%

Total assets

10.45m NOK 10.53m NOK

+0.8%

↑
Equity strengthened

Book equity 4.80m NOK → 5.59m NOK (equity ratio 45.9% → 53.1%). Calculated
↑
Cash rose

Bank deposits 458.1k NOK → 2.24m NOK (+389.4% YoY). Calculated
↑
Payroll decreased

Salary cost 2.74m NOK → 2.71m NOK (8% → 8% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 34.68m NOK to 33.58m NOK (-3.2% YoY). Calculated