Org.nr 992 765 240 2014 → 2015 Year-over-year analysis

AK-HOLDING AS: årsregnskap 2015 vs 2014

Shrank 79% on revenue

approved 2016-06-16; registry 2016-07-11; journal 2016 655511

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AK-HOLDING AS. Revenue 230.7k NOK → 49.6k NOK (-78.5%). Equity 9.04m NOK → 9.03m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

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

At a glance

Revenue

230.7k NOK 49.6k NOK

-78.5%

Equity

9.04m NOK 9.03m NOK

-0.1%

Cash

1.51m NOK 1.87m NOK

+23.7%

Total assets

9.35m NOK 9.43m NOK

+0.8%

↓
Revenue fell

Operating income / revenue moved from 230.7k NOK to 49.6k NOK (-78.5% YoY). Calculated
↓
Equity eroded

Book equity 9.04m NOK → 9.03m NOK (equity ratio 96.7% → 95.8%). Calculated
↓
Payroll up without matching revenue

Salary cost 5 NOK → 136.2k NOK (0% → 275% of revenue). Calculated

·
Book investments changed

Investment / intangible book value 10.6k NOK → 586.0k NOK. Reported fact