Org.nr 989 157 310 2014 → 2015 Year-over-year analysis

AHARA AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue

approved 2016-06-30; registry 2016-09-01; journal 2016 893385

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AHARA AS. Revenue 2.76m NOK → 2 497 NOK (-99.9%). Equity 1.52m NOK → 1.45m NOK.

On the constructive side: operating result improved; cash rose; payroll decreased. Pressures included: revenue fell; equity eroded.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AHARA AS.

Scorecard

Revenue
2.76m NOK 2 497 NOK
-99.9%
Operating result
+118.2k NOK +199.0k NOK
+68.3%
Equity
1.52m NOK 1.45m NOK
-5.0%
Cash
25 NOK 406.5k NOK
+1625776.0%
Total assets
4.43m NOK 4.26m NOK
-3.8%

What improved

  • ↑

    Operating result improved

    Operating result +118.2k NOK → +199.0k NOK (op. margin 4.3% → 7969.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 25 NOK → 406.5k NOK (+1625776.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.99m NOK → 1 590 NOK (72% → 64% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.76m NOK to 2 497 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.52m NOK → 1.45m NOK (equity ratio 34.4% → 34.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 401.8k NOK → 302.3k NOK — check capital reduction, conversion, or reclassification. Interpretation