ADVICE HUMAN RESOURCES AS: årsregnskap 2015 vs 2014
Shrank 59% on revenue, returned to profit
approved 2016-07-29; registry 2016-09-06; journal 2016 912620
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADVICE HUMAN RESOURCES AS. Revenue 2.25m NOK → 914.0k NOK (-59.4%). Net result -160.0k NOK → +377.5k NOK. Equity 9 252 NOK → 102.0k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVICE HUMAN RESOURCES AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -160.0k NOK → +377.5k NOK (op. margin -7.1% → 41.3%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 160.0k NOK to a profit of 377.5k NOK. Calculated
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↑
Equity strengthened
Book equity 9 252 NOK → 102.0k NOK (equity ratio 100.0% → 100.0%). Calculated
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↑
Payroll decreased
Salary cost 703.6k NOK → 399.7k NOK (31% → 44% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.25m NOK to 914.0k NOK (-59.4% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 484.2k NOK → 29.0k NOK (-94.0% YoY). Calculated