Org.nr 984 011 202 2014 → 2015 Year-over-year analysis

AK MEKANISKE AS: årsregnskap 2015 vs 2014

Grew 10% on revenue

approved 2016-03-16; registry 2016-03-26; journal 2016 335528

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AK MEKANISKE AS. Revenue 108.49m NOK → 119.32m NOK (+10.0%). Equity 10.63m NOK → 12.84m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for AK MEKANISKE AS.

Scorecard

Revenue
108.49m NOK 119.32m NOK
+10.0%
Equity
10.63m NOK 12.84m NOK
+20.7%
Cash
1.47m NOK 1.85m NOK
+25.5%
Total assets
32.38m NOK 52.92m NOK
+63.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 108.49m NOK to 119.32m NOK (+10.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 10.63m NOK → 12.84m NOK (equity ratio 32.8% → 24.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.47m NOK → 1.85m NOK (+25.5% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 700.0k NOK → 587.2k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 58.38m NOK → 67.57m NOK (+15.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.49m NOK → 4.70m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 65 → 63. Reported fact