Org.nr 911 647 184 2014 → 2015 Year-over-year analysis

AH-EIENDOM AS: årsregnskap 2015 vs 2014

Grew 128% on revenue, stronger earnings

approved 2016-05-27; registry 2016-08-27; journal 2016 865406

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AH-EIENDOM AS. Revenue 5.66m NOK → 12.88m NOK (+127.6%). Net result +206.8k NOK → +1.72m NOK. Equity 797.5k NOK → 3.02m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AH-EIENDOM AS.

Scorecard

Revenue
5.66m NOK 12.88m NOK
+127.6%
Operating result
+1 722 NOK n/m
—
Net result
+206.8k NOK +1.72m NOK
+731.9%
Equity
797.5k NOK 3.02m NOK
+278.4%
Cash
976.0k NOK 1.87m NOK
+91.7%
Total assets
3.93m NOK 7.68m NOK
+95.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.66m NOK to 12.88m NOK (+127.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +206.8k NOK → +1.72m NOK (net margin 3.7% → 13.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 797.5k NOK → 3.02m NOK (equity ratio 20.3% → 39.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 976.0k NOK → 1.87m NOK (+91.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.67× → 1.94×. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 856.5k NOK → 675.4k NOK (-21.1% YoY). Calculated