Org.nr 989 388 061 2013 → 2014 Year-over-year analysis

A. HOKHOLT ARKITEKTER AS: årsregnskap 2014 vs 2013

Grew 1019% on revenue

approved 2015-09-24; registry 2015-10-19; journal 2015 941806

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A. HOKHOLT ARKITEKTER AS. Revenue 254.8k NOK → 2.85m NOK (+1019.4%). Equity -752.9k NOK → -1.34m NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for A. HOKHOLT ARKITEKTER AS.

Scorecard

Revenue
254.8k NOK 2.85m NOK
+1019.4%
Net result
-337.5k NOK n/m
—
Equity
-752.9k NOK -1.34m NOK
-78.4%
Cash
40.3k NOK 82.8k NOK
+105.6%
Total assets
2.19m NOK 1.69m NOK
-22.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 254.8k NOK to 2.85m NOK (+1019.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 40.3k NOK → 82.8k NOK (+105.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -752.9k NOK → -1.34m NOK (equity ratio -34.5% → -79.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.35× → 0.98× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -79.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.85m NOK → 2.73m NOK (728% → 96% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 57.4k NOK → 36.1k NOK (-37.1% YoY). Calculated