Org.nr 913 561 228 2014 → 2015 Year-over-year analysis

A K I AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue, cash halved-plus

approved 2016-05-31; registry 2016-09-03; journal 2016 898827

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A K I AS. Revenue 50.0k NOK → 0 NOK (-100.0%). Equity 33.8k NOK → 33.1k NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A K I AS.

Scorecard

Revenue
50.0k NOK 0 NOK
-100.0%
Operating result
-1 701 NOK -860 NOK
+49.4%
Equity
33.8k NOK 33.1k NOK
-2.0%
Cash
14.3k NOK 66 NOK
-99.5%
Total assets
51.4k NOK 33.1k NOK
-35.7%

What improved

  • ↑

    Operating result improved

    Operating result -1 701 NOK → -860 NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 22.8k NOK → 0 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 50.0k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 14.3k NOK → 66 NOK (-99.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.19× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 28.9k NOK → 860 NOK (-97.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 30.0k NOK → 32.4k NOK. Reported fact