Org.nr 976 865 715 2013 → 2014 Year-over-year analysis

AHA - Arkitektene Hilde og Andersen AS: årsregnskap 2014 vs 2013

A steady year on the published lines

approved 2015-06-25; registry 2015-09-15; journal 2015 834320

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AHA - Arkitektene Hilde og Andersen AS. Revenue 2.67m NOK → 2.66m NOK (-0.5%). Net result +2.61m NOK → +2.27m NOK. Equity 9.39m NOK → 11.16m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AHA - Arkitektene Hilde og Andersen AS.

Scorecard

Revenue
2.67m NOK 2.66m NOK
-0.5%
Operating result
+1.65m NOK +1.60m NOK
-2.8%
Net result
+2.61m NOK +2.27m NOK
-13.3%
Equity
9.39m NOK 11.16m NOK
+18.8%
Cash
2.52m NOK 3.62m NOK
+43.4%
Total assets
13.03m NOK n/m
—

What improved

  • ↑

    Equity strengthened

    Book equity 9.39m NOK → 11.16m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 2.52m NOK → 3.62m NOK (+43.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.87× → 1.63×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.92m NOK → 947.8k NOK (72% → 36% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.67m NOK to 2.66m NOK (-0.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.65m NOK → +1.60m NOK (op. margin 61.7% → 60.4%). Calculated

  • ↓

    Net result weakened

    Net result +2.61m NOK → +2.27m NOK (net margin 97.9% → 85.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 80.0k NOK → 9.61m NOK. Reported fact