Org.nr 913 145 275 2014 → 2015 Year-over-year analysis

AK-TEK AS: årsregnskap 2015 vs 2014

Grew 192334% on revenue, stronger earnings

approved 2016-06-20; registry 2016-07-18; journal 2016 710545

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AK-TEK AS. Revenue 1 231 NOK → 2.37m NOK (+192333.6%). Net result +140.9k NOK → +264.2k NOK. Equity 30.0k NOK → 194.2k NOK.

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

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

Scorecard

Revenue
1 231 NOK 2.37m NOK
+192333.6%
Operating result
+194.2k NOK +365.5k NOK
+88.2%
Net result
+140.9k NOK +264.2k NOK
+87.5%
Equity
30.0k NOK 194.2k NOK
+547.2%
Cash
115.0k NOK 298.9k NOK
+159.9%
Total assets
379.6k NOK 681.6k NOK
+79.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 231 NOK to 2.37m NOK (+192333.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +194.2k NOK → +365.5k NOK (op. margin 15776.0% → 15.4%). Calculated

  • ↑

    Net result improved

    Net result +140.9k NOK → +264.2k NOK (net margin 11445.5% → 11.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 30.0k NOK → 194.2k NOK (equity ratio 7.9% → 28.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 115.0k NOK → 298.9k NOK (+159.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 544 NOK → 1.02m NOK (207% → 43% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 226 NOK → 598.3k NOK (+48699.5% YoY). Calculated