Org.nr 998 862 884 2014 → 2015 Year-over-year analysis

AH EIENDOMSDRIFT AS: årsregnskap 2015 vs 2014

Slipped into loss

approved 2016-08-10; registry 2016-09-08; journal 2016 921288

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AH EIENDOMSDRIFT AS. Revenue 212.0k NOK → 212.0k NOK (0.0%). Net result +39.5k NOK → -2 942 NOK. Equity 145.3k NOK → 147.5k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AH EIENDOMSDRIFT AS.

Scorecard

Revenue
212.0k NOK 212.0k NOK
0.0%
Operating result
+140.6k NOK +78.3k NOK
-44.3%
Net result
+39.5k NOK -2 942 NOK
-107.5%
Equity
145.3k NOK 147.5k NOK
+1.5%
Cash
6 221 NOK 14.5k NOK
+132.7%
Total assets
2.86m NOK 2.92m NOK
+2.2%

What improved

  • ↑

    Equity strengthened

    Book equity 145.3k NOK → 147.5k NOK (equity ratio 5.1% → 5.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 221 NOK → 14.5k NOK (+132.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +140.6k NOK → +78.3k NOK (op. margin 66.3% → 36.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 39.5k NOK profit to a loss of 2 942 NOK. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation