A.N CONSULTING AS: årsregnskap 2015 vs 2014
Shrank 46% on revenue
approved 2016-06-30; registry 2016-08-11; journal 2016 807825
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A.N CONSULTING AS. Revenue 781.9k NOK → 418.4k NOK (-46.5%). Equity -59.6k NOK → -152.6k 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.N CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 14.0k NOK → 40.0k NOK (+185.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 363.2k NOK → 253.5k NOK (46% → 61% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 781.9k NOK to 418.4k NOK (-46.5% YoY). Calculated
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↓
Equity eroded
Book equity -59.6k NOK → -152.6k NOK (equity ratio -40.3% → -78.1%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -78.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 299.0k NOK → 173.1k NOK (-42.1% YoY). Calculated