FirmaIQ
Org.nr 974 425 246 2014 → 2015 Year-over-year analysis

AH BYGG AUESTAD & HÅLAND AS: årsregnskap 2015 vs 2014

Shrank 7% on revenue

approved 2016-05-04; registry 2016-07-09; journal 2016 656991

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AH BYGG AUESTAD & HÅLAND AS. Revenue 54.03m NOK → 50.46m NOK (-6.6%). Equity 5.59m NOK → 6.20m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AH BYGG AUESTAD & HÅLAND AS.

At a glance

Scorecard

Revenue
54.03m NOK 50.46m NOK
-6.6%
Equity
5.59m NOK 6.20m NOK
+11.1%
Cash
10.16m NOK 12.60m NOK
+23.9%
Total assets
18.52m NOK 20.29m NOK
+9.5%

What improved

  • ↑

    Equity strengthened

    Book equity 5.59m NOK → 6.20m NOK (equity ratio 30.2% → 30.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.16m NOK → 12.60m NOK (+23.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 54.03m NOK to 50.46m NOK (-6.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 14.30m NOK → 14.94m NOK (26% → 30% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 27.02m NOK → 22.88m NOK (-15.3% YoY). Calculated