Org.nr 988 731 072 2014 → 2015 Year-over-year analysis

AK-REGNSKAP AS: årsregnskap 2015 vs 2014

Grew 15% on revenue

approved 2016-03-04; registry 2016-03-31; journal 2016 340036

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AK-REGNSKAP AS. Revenue 2.17m NOK → 2.49m NOK (+14.7%). Equity 332.2k NOK → 359.1k NOK.

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

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

Scorecard

Revenue
2.17m NOK 2.49m NOK
+14.7%
Operating result
+118.3k NOK n/m
—
Net result
+91.6k NOK n/m
—
Equity
332.2k NOK 359.1k NOK
+8.1%
Cash
524.0k NOK 518.7k NOK
-1.0%
Total assets
799.4k NOK 848.7k NOK
+6.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.17m NOK to 2.49m NOK (+14.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 332.2k NOK → 359.1k NOK (equity ratio 41.6% → 42.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 524.0k NOK → 518.7k NOK (-1.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.65m NOK → 1.74m NOK (76% → 70% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 19.8k NOK → 2 926 NOK (-85.2% YoY). Calculated