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Org.nr 985 827 060 2014 → 2015 Year-over-year analysis

A.K. DRIFT AS: årsregnskap 2015 vs 2014

Shrank 82% on revenue, slipped into loss, cash halved-plus

approved 2016-07-31; registry 2016-09-07; journal 2016 916325

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A.K. DRIFT AS. Revenue 1.51m NOK → 265.8k NOK (-82.4%). Net result +858.0k NOK → -59.8k NOK. Equity -127.1k NOK → -186.8k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.K. DRIFT AS.

At a glance

Scorecard

Revenue
1.51m NOK 265.8k NOK
-82.4%
Operating result
+879.0k NOK -63.3k NOK
-107.2%
Net result
+858.0k NOK -59.8k NOK
-107.0%
Equity
-127.1k NOK -186.8k NOK
-47.0%
Cash
324.4k NOK 18.3k NOK
-94.4%
Total assets
1 075 NOK 584.8k NOK
+54302.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.51m NOK to 265.8k NOK (-82.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +879.0k NOK → -63.3k NOK (op. margin 58.2% → -23.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 858.0k NOK profit to a loss of 59.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -127.1k NOK → -186.8k NOK (equity ratio -11819.4% → -31.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 324.4k NOK → 18.3k NOK (-94.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 602.9k NOK → 274.8k NOK (-54.4% YoY). Calculated