FirmaIQ
Org.nr 946 468 037 2014 → 2015 Year-over-year analysis

A-K MASKINER AS: årsregnskap 2015 vs 2014

Shrank 16% on revenue, stronger earnings, fresh owner capital

approved 2016-04-14; registry 2016-07-05; journal 2016 630163

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A-K MASKINER AS. Revenue 1.26bn NOK → 1.05bn NOK (-16.5%). Net result -63.06m NOK → -33.07m NOK. Equity 82.57m NOK → 109.82m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

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

At a glance

Scorecard

Revenue
1.26bn NOK 1.05bn NOK
-16.5%
Operating result
+2 015 NOK +2 016 NOK
+0.0%
Net result
-63.06m NOK -33.07m NOK
+47.6%
Equity
82.57m NOK 109.82m NOK
+33.0%
Cash
620.0k NOK 1.06m NOK
+70.3%
Total assets
599.50m NOK 538.30m NOK
-10.2%

What improved

  • ↑

    Operating result improved

    Operating result +2 015 NOK → +2 016 NOK (op. margin 0.0% → 0.0%). Calculated

  • ↑

    Net result improved

    Net result -63.06m NOK → -33.07m NOK (net margin -5.0% → -3.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 82.57m NOK → 109.82m NOK (equity ratio 13.8% → 20.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 620.0k NOK → 1.06m NOK (+70.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 82.57m NOK → 109.82m NOK (+27.25m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.26bn NOK to 1.05bn NOK (-16.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.04bn NOK → 826.56m NOK (-20.2% YoY). Calculated