Org.nr 989 001 906 2014 → 2015 Year-over-year analysis

HHK HOLDING & CONSULTING AS: årsregnskap 2015 vs 2014

Shrank 62% on revenue

approved 2016-06-28; registry 2016-07-06; journal 2016 641122

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for HHK HOLDING & CONSULTING AS. Revenue 1.79m NOK → 687.1k NOK (-61.5%). Equity 11.03m NOK → 11.33m NOK.

On the constructive side: 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 HHK HOLDING & CONSULTING AS.

At a glance

Revenue

1.79m NOK 687.1k NOK

-61.5%

Net result

n/m +506.8k NOK

—

Equity

11.03m NOK 11.33m NOK

+2.8%

Cash

6.55m NOK 5.38m NOK

-17.8%

Total assets

12.18m NOK 12.01m NOK

-1.4%

↑
Equity strengthened

Book equity 11.03m NOK → 11.33m NOK (equity ratio 90.5% → 94.4%). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.79m NOK to 687.1k NOK (-61.5% YoY). Calculated
↓
Cash fell

Bank deposits 6.55m NOK → 5.38m NOK (-17.8% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 128.4k NOK → 255.9k NOK (7% → 37% of revenue). Calculated

·
Book investments changed

Investment / intangible book value 5.37m NOK → 6.51m NOK. Reported fact