Org.nr 990 415 218 2014 → 2015 Year-over-year analysis

A.K. TRANSPORT AS: årsregnskap 2015 vs 2014

Shrank 8% on revenue

approved 2016-04-06; registry 2016-08-08; journal 2016 811159

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A.K. TRANSPORT AS. Revenue 1.74m NOK → 1.61m NOK (-7.8%). Equity 10.2k NOK → -110.6k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for A.K. TRANSPORT AS.

Scorecard

Revenue
1.74m NOK 1.61m NOK
-7.8%
Operating result
n/m -78.5k NOK
—
Net result
-49.6k NOK n/m
—
Equity
10.2k NOK -110.6k NOK
-1185.0%
Cash
5 402 NOK 5 402 NOK
0.0%
Total assets
501.8k NOK 387.0k NOK
-22.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 218.5k NOK → 1 NOK (13% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.74m NOK to 1.61m NOK (-7.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 10.2k NOK → -110.6k NOK (equity ratio 2.0% → -28.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -28.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 132.9k NOK → 119.7k NOK. Reported fact