FirmaIQ
Org.nr 999 582 982 2014 → 2015 Year-over-year analysis

AHF EIENDOM AS: årsregnskap 2015 vs 2014

Weaker earnings

approved 2016-06-30; registry 2016-07-13; journal 2016 673394

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AHF EIENDOM AS. Revenue 181.4k NOK → 176.3k NOK (-2.8%). Net result +33.2k NOK → +4 701 NOK. Equity 56.8k NOK → 61.5k NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; net result weakened; cash fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AHF EIENDOM AS.

At a glance

Scorecard

Revenue
181.4k NOK 176.3k NOK
-2.8%
Net result
+33.2k NOK +4 701 NOK
-85.8%
Equity
56.8k NOK 61.5k NOK
+8.3%
Cash
140.6k NOK 98.3k NOK
-30.0%
Total assets
2.85m NOK 3.39m NOK
+18.8%

What improved

  • ↑

    Equity strengthened

    Book equity 56.8k NOK → 61.5k NOK (equity ratio 2.0% → 1.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.17× → 4.48×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 181.4k NOK to 176.3k NOK (-2.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +33.2k NOK → +4 701 NOK (net margin 18.3% → 2.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 140.6k NOK → 98.3k NOK (-30.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 54.8k NOK → 97.0k NOK (30% → 55% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation