AK BETONG AS: årsregnskap 2015 vs 2014
Grew 10% on revenue
approved 2016-05-30; registry 2016-06-13; journal 2016 504725
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AK BETONG AS. Revenue 3.56m NOK → 3.90m NOK (+9.7%). Equity 912.5k NOK → 1 147 NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AK BETONG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.56m NOK to 3.90m NOK (+9.7% YoY). Calculated
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↑
Cash rose
Bank deposits 24.7k NOK → 1.48m NOK (+5874.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +848.2k NOK → +750.5k NOK (op. margin 23.8% → 19.2%). Calculated
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↓
Equity eroded
Book equity 912.5k NOK → 1 147 NOK (equity ratio 34.4% → 0.0%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 1.07m NOK → 1.34m NOK (+25.5% YoY). Calculated