Org.nr 981 401 883 2014 → 2015 Year-over-year analysis

AK BÅT OG BIL AS: årsregnskap 2015 vs 2014

Shrank 20% on revenue

approved 2016-03-10; registry 2016-04-18; journal 2016 371773

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AK BÅT OG BIL AS. Revenue 1.02m NOK → 817.6k NOK (-19.6%). Equity 334.5k NOK → 339.8k NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AK BÅT OG BIL AS.

At a glance

Revenue

1.02m NOK 817.6k NOK

-19.6%

Equity

334.5k NOK 339.8k NOK

+1.6%

Cash

117.0k NOK 172.3k NOK

+47.3%

Total assets

2.27m NOK 1.22m NOK

-46.2%

↑
Equity strengthened

Book equity 334.5k NOK → 339.8k NOK (equity ratio 14.8% → 27.9%). Calculated
↑
Cash rose

Bank deposits 117.0k NOK → 172.3k NOK (+47.3% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 334.5k NOK → 339.8k NOK (+5 236 NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 1.02m NOK to 817.6k NOK (-19.6% YoY). Calculated