FirmaIQ
Org.nr 980 161 226 2014 → 2015 Year-over-year analysis

AKA SYSTEM INVEST AS: årsregnskap 2015 vs 2014

Grew 8% on revenue, slipped into loss

approved 2016-05-30; registry 2016-06-13; journal 2016 506221

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKA SYSTEM INVEST AS. Revenue 642.7k NOK → 691.1k NOK (+7.5%). Net result +1 174 NOK → -8 164 NOK. Equity 181.6k NOK → 173.5k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKA SYSTEM INVEST AS.

At a glance

Scorecard

Revenue
642.7k NOK 691.1k NOK
+7.5%
Operating result
n/m -8 590 NOK
—
Net result
+1 174 NOK -8 164 NOK
-795.4%
Equity
181.6k NOK 173.5k NOK
-4.5%
Cash
162.8k NOK 88.2k NOK
-45.8%
Total assets
307.1k NOK 305.3k NOK
-0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 642.7k NOK to 691.1k NOK (+7.5% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 1 174 NOK profit to a loss of 8 164 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 181.6k NOK → 173.5k NOK (equity ratio 59.1% → 56.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 162.8k NOK → 88.2k NOK (-45.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 604.2k NOK → 10.66m NOK (94% → 1543% of revenue). Calculated