Org.nr 988 660 973 2013 → 2014 Year-over-year analysis

AH GRUPPEN AS: årsregnskap 2014 vs 2013

Shrank 31% on revenue, weaker earnings

approved 2015-06-26; registry 2015-08-12; journal 2015 705243

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AH GRUPPEN AS. Revenue 153.17m NOK → 105.80m NOK (-30.9%). Net result -25.9k NOK → -5.81m NOK. Equity 10.99m NOK → 13.34m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; net result weakened.

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

Scorecard

Revenue
153.17m NOK 105.80m NOK
-30.9%
Operating result
+71.42m NOK n/m
—
Net result
-25.9k NOK -5.81m NOK
-22341.8%
Equity
10.99m NOK 13.34m NOK
+21.4%
Cash
322.9k NOK 323.6k NOK
+0.2%
Total assets
12.45m NOK 13.34m NOK
+7.1%

What improved

  • ↑

    Equity strengthened

    Book equity 10.99m NOK → 13.34m NOK (equity ratio 88.3% → 100.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 153.17m NOK to 105.80m NOK (-30.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result -25.9k NOK → -5.81m NOK (net margin -0.0% → -5.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 27.46m NOK → 14.06m NOK (-48.8% YoY). Calculated