Org.nr 991 038 620 2014 → 2015 Year-over-year analysis

AK BYGG OG EIENDOM AS: årsregnskap 2015 vs 2014

Shrank 12% on revenue

approved 2016-05-12; registry 2016-05-25; journal 2016 442449

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AK BYGG OG EIENDOM AS. Revenue 3.72m NOK → 3.26m NOK (-12.3%). Equity 2.44m NOK → 2.55m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; current ratio dropped below 1×; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AK BYGG OG EIENDOM AS.

Scorecard

Revenue
3.72m NOK 3.26m NOK
-12.3%
Equity
2.44m NOK 2.55m NOK
+4.4%
Cash
567.7k NOK 757.0k NOK
+33.4%
Total assets
26.15m NOK 25.90m NOK
-1.0%

What improved

  • ↑

    Equity strengthened

    Book equity 2.44m NOK → 2.55m NOK (equity ratio 9.3% → 9.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 567.7k NOK → 757.0k NOK (+33.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.72m NOK to 3.26m NOK (-12.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 14.66× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 149 NOK → 7.03m NOK (0% → 216% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 109.3k NOK → 277.3k NOK. Reported fact