FirmaIQ
Org.nr 993 090 697 2014 → 2015 Year-over-year analysis

AK2 SIVILARKITEKT MNAL AS: årsregnskap 2015 vs 2014

Shrank 13% on revenue, weaker earnings

approved 2016-06-03; registry 2016-06-22; journal 2016 557776

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AK2 SIVILARKITEKT MNAL AS. Revenue 1.73m NOK → 1.50m NOK (-13.5%). Net result +139.6k NOK → +9 705 NOK. Equity 1.01m NOK → 6.82m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.73m NOK 1.50m NOK
-13.5%
Operating result
+183.8k NOK +10.7k NOK
-94.2%
Net result
+139.6k NOK +9 705 NOK
-93.0%
Equity
1.01m NOK 6.82m NOK
+576.6%
Cash
1.28m NOK 1.09m NOK
-15.0%
Total assets
1.55m NOK 1.33m NOK
-14.2%

What improved

  • ↑

    Equity strengthened

    Book equity 1.01m NOK → 6.82m NOK (equity ratio 64.9% → 511.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.73m NOK to 1.50m NOK (-13.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +183.8k NOK → +10.7k NOK (op. margin 10.6% → 0.7%). Calculated

  • ↓

    Net result weakened

    Net result +139.6k NOK → +9 705 NOK (net margin 8.1% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.28m NOK → 1.09m NOK (-15.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.04m NOK → 2.00m NOK (60% → 134% of revenue). Calculated