FirmaIQ
Org.nr 997 149 807 2014 → 2015 Year-over-year analysis

AH-CONSULTING AS: årsregnskap 2015 vs 2014

Shrank 61% on revenue, stronger earnings, cash halved-plus

approved 2016-05-24; registry 2016-06-18; journal 2016 534657

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AH-CONSULTING AS. Revenue 1.83m NOK → 713.7k NOK (-61.1%). Net result +292 NOK → +1.90bn NOK. Equity 4.63m NOK → 2.28m NOK.

On the constructive side: net result improved. Pressures included: revenue fell; equity eroded; cash fell.

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

At a glance

Scorecard

Revenue
1.83m NOK 713.7k NOK
-61.1%
Operating result
n/m +141.8k NOK
—
Net result
+292 NOK +1.90bn NOK
+650065367.8%
Equity
4.63m NOK 2.28m NOK
-50.7%
Cash
4.35m NOK 1.56m NOK
-64.2%
Total assets
5.10m NOK 2.53m NOK
-50.5%

What improved

  • ↑

    Net result improved

    Net result +292 NOK → +1.90bn NOK (net margin 0.0% → 265972.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.83m NOK to 713.7k NOK (-61.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 4.63m NOK → 2.28m NOK (equity ratio 90.7% → 90.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.35m NOK → 1.56m NOK (-64.2% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (4.35m NOK → 1.56m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 700.0k NOK → 600.0k NOK. Reported fact