Org.nr 998 057 108 2014 → 2015 Year-over-year analysis

AK MUR AS: årsregnskap 2015 vs 2014

Grew 70% on revenue, slipped into loss

approved 2016-05-09; registry 2016-06-20; journal 2016 545169

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AK MUR AS. Revenue 1.24m NOK → 2.10m NOK (+70.0%). Net result +150.5k NOK → -14.2k NOK. Equity -104.4k NOK → -118.6k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AK MUR AS.

Scorecard

Revenue
1.24m NOK 2.10m NOK
+70.0%
Net result
+150.5k NOK -14.2k NOK
-109.4%
Equity
-104.4k NOK -118.6k NOK
-13.6%
Cash
78.6k NOK 316.9k NOK
+303.1%
Total assets
266.5k NOK 761.9k NOK
+185.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.24m NOK to 2.10m NOK (+70.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 78.6k NOK → 316.9k NOK (+303.1% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 150.5k NOK profit to a loss of 14.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -104.4k NOK → -118.6k NOK (equity ratio -39.2% → -15.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 705.8k NOK → 735.6k NOK (57% → 35% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 387.5k NOK → 90.7k NOK (-76.6% YoY). Calculated