FirmaIQ
Org.nr 948 234 130 2014 → 2015 Year-over-year analysis

A.L. HØYER AS: årsregnskap 2015 vs 2014

Shrank 23% on revenue

approved 2016-04-11; registry 2016-04-13; journal 2016 366162

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A.L. HØYER AS. Revenue 34.33m NOK → 26.34m NOK (-23.3%). Net result +704.9k NOK → +667.2k NOK. Equity 1.96m NOK → 2.12m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A.L. HØYER AS.

At a glance

Scorecard

Revenue
34.33m NOK 26.34m NOK
-23.3%
Operating result
+971.0k NOK +931.5k NOK
-4.1%
Net result
+704.9k NOK +667.2k NOK
-5.3%
Equity
1.96m NOK 2.12m NOK
+8.2%
Cash
1.54m NOK 2.27m NOK
+47.5%
Total assets
12.59m NOK 6.77m NOK
-46.2%

What improved

  • ↑

    Equity strengthened

    Book equity 1.96m NOK → 2.12m NOK (equity ratio 15.6% → 31.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.54m NOK → 2.27m NOK (+47.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 34.33m NOK to 26.34m NOK (-23.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +971.0k NOK → +931.5k NOK (op. margin 2.8% → 3.5%). Calculated

  • ↓

    Net result weakened

    Net result +704.9k NOK → +667.2k NOK (net margin 2.1% → 2.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 9.40m NOK → 10.70m NOK (27% → 41% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 21.52m NOK → 12.37m NOK (-42.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 225.7k NOK → 6 670 NOK. Reported fact