Org.nr 982 372 143 2014 → 2015 Year-over-year analysis

HÅBJØRG INVEST AS: årsregnskap 2015 vs 2014

Grew 15% on revenue, weaker earnings, cash halved-plus

approved 2016-05-31; registry 2016-06-29; journal 2016 604780

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for HÅBJØRG INVEST AS. Revenue 67.6k NOK → 77.5k NOK (+14.5%). Net result +760.8k NOK → +97.8k NOK. Equity 3.54m NOK → 3.63m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened; cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for HÅBJØRG INVEST AS.

Scorecard

Revenue
67.6k NOK 77.5k NOK
+14.5%
Net result
+760.8k NOK +97.8k NOK
-87.1%
Equity
3.54m NOK 3.63m NOK
+2.8%
Cash
89.6k NOK 10.1k NOK
-88.8%
Total assets
3.98m NOK 4.23m NOK
+6.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 67.6k NOK to 77.5k NOK (+14.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.54m NOK → 3.63m NOK (equity ratio 88.9% → 86.0%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +760.8k NOK → +97.8k NOK (net margin 1124.8% → 126.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 89.6k NOK → 10.1k NOK (-88.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 51.4k NOK → 56.5k NOK (+9.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.84m NOK → 1.69m NOK. Reported fact