Org.nr 990 688 613 2014 → 2015 Year-over-year analysis

AHLBERG DATA AS: årsregnskap 2015 vs 2014

Shrank 48% on revenue

approved 2016-05-26; registry 2016-07-20; journal 2016 724834

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AHLBERG DATA AS. Revenue 1.75m NOK → 907.1k NOK (-48.3%). Net result +2 008 NOK → +2 008 NOK. Equity 1 491 NOK → 77.2k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.75m NOK 907.1k NOK
-48.3%
Operating result
+81.3k NOK n/m
—
Net result
+2 008 NOK +2 008 NOK
0.0%
Equity
1 491 NOK 77.2k NOK
+5081.0%
Cash
381.1k NOK 435.0k NOK
+14.1%
Total assets
641.3k NOK 696.9k NOK
+8.7%

What improved

  • ↑

    Equity strengthened

    Book equity 1 491 NOK → 77.2k NOK (equity ratio 0.2% → 11.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 381.1k NOK → 435.0k NOK (+14.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 521.1k NOK → 454.1k NOK (30% → 50% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.75m NOK to 907.1k NOK (-48.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 836.6k NOK → 967.6k NOK (+15.7% YoY). Calculated