Org.nr 997 265 920 2014 → 2015 Year-over-year analysis

A.K. EIENDOM OG INVEST AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-06-17; registry 2016-08-18; journal 2016 840345

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A.K. EIENDOM OG INVEST AS. Revenue 106.3k NOK → 110.8k NOK (+4.2%). Net result +54.3k NOK → +53.2k NOK. Equity 1.16m NOK → 1.21m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A.K. EIENDOM OG INVEST AS.

Scorecard

Revenue
106.3k NOK 110.8k NOK
+4.2%
Operating result
+74.5k NOK +78.7k NOK
+5.7%
Net result
+54.3k NOK +53.2k NOK
-2.0%
Equity
1.16m NOK 1.21m NOK
+4.6%
Cash
n/m 0 NOK
—
Total assets
1.80m NOK 1.80m NOK
0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 106.3k NOK to 110.8k NOK (+4.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +74.5k NOK → +78.7k NOK (op. margin 70.1% → 71.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.16m NOK → 1.21m NOK (equity ratio 64.5% → 67.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6 NOK → 32.1k NOK (0% → 29% of revenue). Calculated