Org.nr 984 174 993 2014 → 2015 Year-over-year analysis

AKA GROUP AS: årsregnskap 2015 vs 2014

Grew 11% on revenue

approved 2016-06-30; registry 2016-07-13; journal 2016 672398

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKA GROUP AS. Revenue 8.37m NOK → 9.30m NOK (+11.1%). Equity 5.56m NOK → 6.44m NOK.

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

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

At a glance

Revenue

8.37m NOK 9.30m NOK

+11.1%

Operating result

n/m +1.27m NOK

—

Equity

5.56m NOK 6.44m NOK

+15.8%

Cash

5.24m NOK 5.46m NOK

+4.2%

Total assets

7.08m NOK 7.76m NOK

+9.7%

↑
Revenue rose

Operating income / revenue moved from 8.37m NOK to 9.30m NOK (+11.1% YoY). Calculated
↑
Equity strengthened

Book equity 5.56m NOK → 6.44m NOK (equity ratio 78.6% → 82.9%). Calculated
↑
Cash rose

Bank deposits 5.24m NOK → 5.46m NOK (+4.2% YoY). Calculated

·
Payroll increased

Salary cost 2.07m NOK → 2.15m NOK (25% → 23% of revenue). Calculated
·
COGS moved

COGS / varekostnad 3.68m NOK → 4.04m NOK (+9.9% YoY). Calculated