FirmaIQ
Org.nr 910 478 656 2014 → 2015 Year-over-year analysis

AHLSELL NORGE AS: årsregnskap 2015 vs 2014

Shrank 80% on revenue, fresh owner capital

approved 2016-03-17; registry 2016-06-23; journal 2016 554086

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AHLSELL NORGE AS. Revenue 21.81bn NOK → 4.39bn NOK (-79.9%). Equity 260.55m NOK → 1.41bn NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
21.81bn NOK 4.39bn NOK
-79.9%
Net result
+102.00m NOK n/m
—
Equity
260.55m NOK 1.41bn NOK
+441.1%
Cash
22.42m NOK 22.69m NOK
+1.2%
Total assets
4.50bn NOK 4.47bn NOK
-0.5%

What improved

  • ↑

    Equity strengthened

    Book equity 260.55m NOK → 1.41bn NOK (equity ratio 5.8% → 31.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 22.42m NOK → 22.69m NOK (+1.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 288.02m NOK → 1.55bn NOK (+1.26bn NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 21.81bn NOK to 4.39bn NOK (-79.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5.63bn NOK → 5.64bn NOK (26% → 128% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.31bn NOK → 3.27bn NOK (-1.4% YoY). Calculated