FirmaIQ
Org.nr 989 204 173 2014 → 2015 Year-over-year analysis

AHEAD CONSULTING AS: årsregnskap 2015 vs 2014

Shrank 16% on revenue

approved 2015-12-31; registry 2016-04-25; journal 2016 386988

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AHEAD CONSULTING AS. Revenue 3.53m NOK → 2.96m NOK (-16.1%). Equity 128.6k NOK → 168.6k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AHEAD CONSULTING AS.

At a glance

Scorecard

Revenue
3.53m NOK 2.96m NOK
-16.1%
Operating result
+1 425 NOK +879.2k NOK
+61597.0%
Equity
128.6k NOK 168.6k NOK
+31.1%
Cash
1.59m NOK 1.03m NOK
-35.3%
Total assets
2.09m NOK 1.40m NOK
-33.0%

What improved

  • ↑

    Operating result improved

    Operating result +1 425 NOK → +879.2k NOK (op. margin 0.0% → 29.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 128.6k NOK → 168.6k NOK (equity ratio 6.2% → 12.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.53m NOK to 2.96m NOK (-16.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.59m NOK → 1.03m NOK (-35.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.80m NOK → 1.82m NOK (51% → 61% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 29.6k NOK → 6 120 NOK. Reported fact