Org.nr 958 633 564 2014 → 2015 Year-over-year analysis

A K GRANHEIM AS: årsregnskap 2015 vs 2014

Grew 31% on revenue

approved 2016-05-23; registry 2016-06-11; journal 2016 495336

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A K GRANHEIM AS. Revenue 131.57m NOK → 172.09m NOK (+30.8%). Equity 27.89m NOK → 30.53m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
131.57m NOK 172.09m NOK
+30.8%
Operating result
n/m +8.06m NOK
—
Net result
n/m +783.3k NOK
—
Equity
27.89m NOK 30.53m NOK
+9.5%
Cash
1.29m NOK 6.67m NOK
+416.6%
Total assets
55.19m NOK 68.60m NOK
+24.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 131.57m NOK to 172.09m NOK (+30.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 27.89m NOK → 30.53m NOK (equity ratio 50.5% → 44.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.29m NOK → 6.67m NOK (+416.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 78.63m NOK → 107.69m NOK (+37.0% YoY). Calculated