FirmaIQ
Org.nr 989 165 984 2014 → 2015 Year-over-year analysis

A. R. HAMRE AS: årsregnskap 2015 vs 2014

Shrank 40% on revenue, cash halved-plus

approved 2016-04-20; registry 2016-07-12; journal 2016 669256

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A. R. HAMRE AS. Revenue 159.1k NOK → 95.7k NOK (-39.9%). Equity 19.65m NOK → 22.26m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A. R. HAMRE AS.

At a glance

Scorecard

Revenue
159.1k NOK 95.7k NOK
-39.9%
Equity
19.65m NOK 22.26m NOK
+13.3%
Cash
5.42m NOK 2.62m NOK
-51.7%
Total assets
20.11m NOK 22.71m NOK
+13.0%

What improved

  • ↑

    Equity strengthened

    Book equity 19.65m NOK → 22.26m NOK (equity ratio 97.8% → 98.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 159.1k NOK to 95.7k NOK (-39.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 5.42m NOK → 2.62m NOK (-51.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 390.8k NOK → 424.2k NOK (+8.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 316.1k NOK → 6 050 NOK. Reported fact