Org.nr 993 217 735 2014 → 2015 Year-over-year analysis

AHA REGNSKAP AS: årsregnskap 2015 vs 2014

Grew 1407% on revenue, stronger earnings

approved 2016-05-02; registry 2016-05-11; journal 2016 415853

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AHA REGNSKAP AS. Revenue 76.5k NOK → 1.15m NOK (+1407.1%). Net result +5 025 NOK → +28.3k NOK. Equity 100.4k NOK → 100.7k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AHA REGNSKAP AS.

Scorecard

Revenue
76.5k NOK 1.15m NOK
+1407.1%
Operating result
+6 528 NOK +38.4k NOK
+488.9%
Net result
+5 025 NOK +28.3k NOK
+463.3%
Equity
100.4k NOK 100.7k NOK
+0.3%
Cash
149.4k NOK 155.0k NOK
+3.8%
Total assets
289.6k NOK 309.2k NOK
+6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 76.5k NOK to 1.15m NOK (+1407.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6 528 NOK → +38.4k NOK (op. margin 8.5% → 3.3%). Calculated

  • ↑

    Net result improved

    Net result +5 025 NOK → +28.3k NOK (net margin 6.6% → 2.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 149.4k NOK → 155.0k NOK (+3.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 738.9k NOK → 806.4k NOK (966% → 70% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 31.4k NOK → 39.7k NOK (+26.3% YoY). Calculated