Org.nr 998 460 794 2014 → 2015 Year-over-year analysis

A HOFF EIENDOM AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue, weaker earnings

approved 2016-06-30; registry 2016-07-14; journal 2016 688956

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A HOFF EIENDOM AS. Revenue 819.6k NOK → 858 NOK (-99.9%). Net result +173.8k NOK → +100.5k NOK. Equity 1.17m NOK → 1.13m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A HOFF EIENDOM AS.

Scorecard

Revenue
819.6k NOK 858 NOK
-99.9%
Operating result
+513.2k NOK +351.1k NOK
-31.6%
Net result
+173.8k NOK +100.5k NOK
-42.1%
Equity
1.17m NOK 1.13m NOK
-2.8%
Cash
682 NOK 41.1k NOK
+5922.3%
Total assets
5.78m NOK 5.62m NOK
-2.8%

What improved

  • ↑

    Cash rose

    Bank deposits 682 NOK → 41.1k NOK (+5922.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 819.6k NOK to 858 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +513.2k NOK → +351.1k NOK (op. margin 62.6% → 40918.3%). Calculated

  • ↓

    Net result weakened

    Net result +173.8k NOK → +100.5k NOK (net margin 21.2% → 11717.4%). Calculated

  • ↓

    Equity eroded

    Book equity 1.17m NOK → 1.13m NOK (equity ratio 20.2% → 20.2%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.02× → 0.77× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 95.0k NOK → 82.6k NOK. Reported fact