AEL HUS- OG HAGEFORNYING AS: årsregnskap 2015 vs 2014
Shrank 57% on revenue, returned to profit
approved 2016-02-22; registry 2016-03-05; journal 2016 319535
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AEL HUS- OG HAGEFORNYING AS. Revenue 774.9k NOK → 336.4k NOK (-56.6%). Net result -13.8k NOK → +18.8k NOK. Equity 36.2k NOK → 54.9k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -18.0k NOK → +27.1k NOK (op. margin -2.3% → 8.0%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 13.8k NOK to a profit of 18.8k NOK. Calculated
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↑
Equity strengthened
Book equity 36.2k NOK → 54.9k NOK (equity ratio 31.4% → 43.4%). Calculated
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↑
Cash rose
Bank deposits 70.1k NOK → 99.3k NOK (+41.7% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 774.9k NOK to 336.4k NOK (-56.6% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 187.2k NOK → 311.9k NOK (24% → 93% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 216.4k NOK → 520.1k NOK (+140.4% YoY). Calculated