Org.nr 990 424 187 2014 → 2015 Year-over-year analysis

AK KRAN OG TRANSPORT AS: årsregnskap 2015 vs 2014

Grew 37% on revenue, stronger earnings

approved 2016-03-16; registry 2016-03-29; journal 2016 335928

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AK KRAN OG TRANSPORT AS. Revenue 2.54m NOK → 3.47m NOK (+36.7%). Net result +143.4k NOK → +581.3k NOK. Equity 609.3k NOK → 799.4k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AK KRAN OG TRANSPORT AS.

Scorecard

Revenue
2.54m NOK 3.47m NOK
+36.7%
Net result
+143.4k NOK +581.3k NOK
+305.5%
Equity
609.3k NOK 799.4k NOK
+31.2%
Cash
407.0k NOK 421.6k NOK
+3.6%
Total assets
1.64m NOK 2.46m NOK
+49.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.54m NOK to 3.47m NOK (+36.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +143.4k NOK → +581.3k NOK (net margin 5.6% → 16.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 609.3k NOK → 799.4k NOK (equity ratio 37.2% → 32.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 407.0k NOK → 421.6k NOK (+3.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 278.2k NOK → 153.7k NOK (11% → 4% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 22.9k NOK → 3 369 NOK (-85.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 15.8k NOK → 24.1k NOK. Reported fact