Org.nr 989 388 061 2014 → 2015 Year-over-year analysis

A. HOKHOLT ARKITEKTER AS: årsregnskap 2015 vs 2014

Shrank 18% on revenue

approved 2016-06-30; registry 2016-09-10; journal 2016 927343

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A. HOKHOLT ARKITEKTER AS. Revenue 2.85m NOK → 2.34m NOK (-18.0%). Equity -1.34m NOK → -1.93m NOK.

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

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

Scorecard

Revenue
2.85m NOK 2.34m NOK
-18.0%
Equity
-1.34m NOK -1.93m NOK
-43.8%
Cash
82.8k NOK 189.6k NOK
+128.8%
Total assets
1.69m NOK 781.8k NOK
-53.7%

What improved

  • ↑

    Cash rose

    Bank deposits 82.8k NOK → 189.6k NOK (+128.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.73m NOK → 2.15m NOK (96% → 92% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.85m NOK to 2.34m NOK (-18.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -1.34m NOK → -1.93m NOK (equity ratio -79.5% → -247.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -247.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 36.1k NOK → 14.0k NOK (-61.2% YoY). Calculated