Org.nr 997 149 807 2013 → 2014 Year-over-year analysis

AH-CONSULTING AS: årsregnskap 2014 vs 2013

Shrank 32% on revenue

approved 2015-03-19; registry 2015-03-26; journal 2015 339242

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AH-CONSULTING AS. Revenue 2.70m NOK → 1.83m NOK (-32.2%). Equity 3.72m NOK → 4.63m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

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

Scorecard

Revenue
2.70m NOK 1.83m NOK
-32.2%
Operating result
+1.97m NOK n/m
—
Net result
n/m +292 NOK
—
Equity
3.72m NOK 4.63m NOK
+24.5%
Cash
3.59m NOK 4.35m NOK
+21.0%
Total assets
4.82m NOK 5.10m NOK
+5.9%

What improved

  • ↑

    Equity strengthened

    Book equity 3.72m NOK → 4.63m NOK (equity ratio 77.2% → 90.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.59m NOK → 4.35m NOK (+21.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.58m NOK → 2 NOK (391% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.70m NOK to 1.83m NOK (-32.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 800.0k NOK → 700.0k NOK. Reported fact