Org.nr 913 672 682 2014 → 2015 Year-over-year analysis

A-HJORT AS: årsregnskap 2015 vs 2014

Grew 1215% on revenue

approved 2016-05-23; registry 2016-08-20; journal 2016 845415

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A-HJORT AS. Revenue 39.1k NOK → 513.8k NOK (+1215.3%). Equity 8 650 NOK → -325.1k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded; current ratio dropped below 1×.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for A-HJORT AS.

Scorecard

Revenue
39.1k NOK 513.8k NOK
+1215.3%
Equity
8 650 NOK -325.1k NOK
-3858.0%
Cash
30.0k NOK 98.5k NOK
+228.3%
Total assets
46.6k NOK 131.3k NOK
+181.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 39.1k NOK to 513.8k NOK (+1215.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 30.0k NOK → 98.5k NOK (+228.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 8 650 NOK → -325.1k NOK (equity ratio 18.6% → -247.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.02× → 0.29× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -247.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 22.3k NOK → 365.2k NOK (+1539.2% YoY). Calculated