Org.nr 999 173 241 2014 → 2015 Year-over-year analysis

AK EIENDOMSSERVICE AS: årsregnskap 2015 vs 2014

Grew 321716% on revenue, returned to profit

approved 2016-05-31; registry 2016-06-14; journal 2016 515688

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AK EIENDOMSSERVICE AS. Revenue 152 NOK → 489.2k NOK (+321715.8%). Net result -14.0k NOK → +57.3k NOK. Equity 65.6k NOK → 122.9k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AK EIENDOMSSERVICE AS.

Scorecard

Revenue
152 NOK 489.2k NOK
+321715.8%
Operating result
-13.9k NOK n/m
—
Net result
-14.0k NOK +57.3k NOK
+509.5%
Equity
65.6k NOK 122.9k NOK
+87.4%
Cash
3 605 NOK 113.3k NOK
+3042.3%
Total assets
65.6k NOK 181.3k NOK
+176.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 152 NOK to 489.2k NOK (+321715.8% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 14.0k NOK to a profit of 57.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 65.6k NOK → 122.9k NOK (equity ratio 100.0% → 67.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 605 NOK → 113.3k NOK (+3042.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.85× → 3.11×. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 81.7k NOK → 191.3k NOK (+134.0% YoY). Calculated