Org.nr 913 860 063 2014 → 2015 Year-over-year analysis

AH AGENTURER AS: årsregnskap 2015 vs 2014

Shrank 95% on revenue, stronger earnings

approved 2016-06-28; registry 2016-07-18; journal 2016 709529

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AH AGENTURER AS. Revenue 1.18m NOK → 59.9k NOK (-94.9%). Net result +13.1k NOK → +514.4k NOK. Equity 97.2k NOK → 111.6k NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

Scorecard

Revenue
1.18m NOK 59.9k NOK
-94.9%
Operating result
+36.9k NOK n/m
—
Net result
+13.1k NOK +514.4k NOK
+3833.7%
Equity
97.2k NOK 111.6k NOK
+14.8%
Cash
98.4k NOK 487.6k NOK
+395.5%
Total assets
516.1k NOK 130.2k NOK
-74.8%

What improved

  • ↑

    Net result improved

    Net result +13.1k NOK → +514.4k NOK (net margin 1.1% → 858.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 97.2k NOK → 111.6k NOK (equity ratio 18.8% → 85.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 98.4k NOK → 487.6k NOK (+395.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.54× → 76.25×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.18m NOK to 59.9k NOK (-94.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4 616 NOK → 615.3k NOK (0% → 1027% of revenue). Calculated