Org.nr 883 840 712 2014 → 2015 Year-over-year analysis

AGGAHYTTER AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue

approved 2016-06-24; registry 2016-08-25; journal 2016 856404

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AGGAHYTTER AS. Revenue 1 743 NOK → 1 NOK (-99.9%). Equity 5.06m NOK → 5.11m NOK.

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

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

At a glance

Revenue

1 743 NOK 1 NOK

-99.9%

Operating result

-206.0k NOK -263.7k NOK

-28.0%

Equity

5.06m NOK 5.11m NOK

+1.1%

Cash

79.4k NOK 72.2k NOK

-9.1%

Total assets

10.39m NOK 6.51m NOK

-37.4%

↑
Equity strengthened

Book equity 5.06m NOK → 5.11m NOK (equity ratio 48.7% → 78.5%). Calculated

↓
Revenue fell

Operating income / revenue moved from 1 743 NOK to 1 NOK (-99.9% YoY). Calculated
↓
Operating result weakened

Operating result -206.0k NOK → -263.7k NOK (op. margin -11817.4% → -26372300.0%). Calculated
↓
Cash fell

Bank deposits 79.4k NOK → 72.2k NOK (-9.1% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 89.9k NOK → 141.8k NOK (5155% → 14181800% of revenue). Calculated

·
Book investments changed

Investment / intangible book value 3.28m NOK → 3 277 NOK. Reported fact