Org.nr 912 396 584 2013 → 2014 Year-over-year analysis

AHDA AS: årsregnskap 2014 vs 2013

Shrank 26% on revenue

approved 2015-06-30; registry 2015-08-29; journal 2015 763416

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AHDA AS. Revenue 79.6k NOK → 59.0k NOK (-25.8%). Equity 24.4k NOK → 42.3k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

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

Scorecard

Revenue
79.6k NOK 59.0k NOK
-25.8%
Equity
24.4k NOK 42.3k NOK
+73.5%
Cash
19.7k NOK 28.6k NOK
+45.1%
Total assets
26.1k NOK 45.0k NOK
+72.3%

What improved

  • ↑

    Equity strengthened

    Book equity 24.4k NOK → 42.3k NOK (equity ratio 93.5% → 94.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 19.7k NOK → 28.6k NOK (+45.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 68.0k NOK → 36.4k NOK (85% → 62% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 79.6k NOK to 59.0k NOK (-25.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 9 982 NOK → 103 NOK (-99.0% YoY). Calculated