AHA - Arkitektene Hilde og Andersen AS: årsregnskap 2015 vs 2014
Grew 21% on revenue, stronger earnings, cash halved-plus
approved 2016-05-10; registry 2016-06-20; journal 2016 539244
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AHA - Arkitektene Hilde og Andersen AS. Revenue 2.66m NOK → 3.22m NOK (+21.3%). Net result +2.27m NOK → +14.48m NOK. Equity 11.16m NOK → 24.14m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: sharp cash drawdown; payroll increased; book investments changed. All figures are taken from the published annual accounts for AHA - Arkitektene Hilde og Andersen AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.66m NOK to 3.22m NOK (+21.3% YoY). Calculated
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↑
Operating result improved
Operating result +1.60m NOK → +2.16m NOK (op. margin 60.4% → 66.9%). Calculated
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↑
Net result improved
Net result +2.27m NOK → +14.48m NOK (net margin 85.3% → 449.3%). Calculated
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↑
Equity strengthened
Book equity 11.16m NOK → 24.14m NOK. Calculated
What deteriorated
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↓
Cash fell
Bank deposits 3.62m NOK → 977.6k NOK (-73.0% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (3.62m NOK → 977.6k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
Payroll increased
Salary cost 947.8k NOK → 978.2k NOK (36% → 30% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 9.61m NOK → 23.38m NOK. Reported fact