FirmaIQ
Org.nr 912 897 850 2014 → 2015 Year-over-year analysis

A HØIBO AS: årsregnskap 2015 vs 2014

Grew 16% on revenue, weaker earnings

approved 2016-01-26; registry 2016-02-20; journal 2016 308387

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A HØIBO AS. Revenue 28.97m NOK → 33.54m NOK (+15.8%). Net result +930.4k NOK → +265.3k NOK. Equity 14.49m NOK → 16.75m NOK.

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

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

At a glance

Scorecard

Revenue
28.97m NOK 33.54m NOK
+15.8%
Net result
+930.4k NOK +265.3k NOK
-71.5%
Equity
14.49m NOK 16.75m NOK
+15.6%
Cash
12.03m NOK 10.74m NOK
-10.8%
Total assets
17.38m NOK 19.81m NOK
+14.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.97m NOK to 33.54m NOK (+15.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 14.49m NOK → 16.75m NOK (equity ratio 83.4% → 84.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.00m NOK → 3.98m NOK (14% → 12% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +930.4k NOK → +265.3k NOK (net margin 3.2% → 0.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 12.03m NOK → 10.74m NOK (-10.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 19.69m NOK → 22.94m NOK (+16.5% YoY). Calculated