Org.nr 811 563 382 2014 → 2015 Year-over-year analysis

AKA TELECOM AS: årsregnskap 2015 vs 2014

Slipped into loss

approved 2016-07-26; registry 2016-08-27; journal 2016 868270

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AKA TELECOM AS. Revenue 859.4k NOK → 855.1k NOK (-0.5%). Net result +11.9k NOK → -23.8k NOK. Equity 51.5k NOK → 27.7k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
859.4k NOK 855.1k NOK
-0.5%
Net result
+11.9k NOK -23.8k NOK
-299.7%
Equity
51.5k NOK 27.7k NOK
-46.2%
Cash
154.2k NOK 170.6k NOK
+10.7%
Total assets
157.8k NOK 172.2k NOK
+9.1%

What improved

  • ↑

    Cash rose

    Bank deposits 154.2k NOK → 170.6k NOK (+10.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 859.4k NOK to 855.1k NOK (-0.5% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 11.9k NOK profit to a loss of 23.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 51.5k NOK → 27.7k NOK (equity ratio 32.6% → 16.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 522.5k NOK → 698.2k NOK (61% → 82% of revenue). Calculated