Org.nr 991 772 766 2014 → 2015 Year-over-year analysis

AKA TRANSPORT AS: årsregnskap 2015 vs 2014

Grew 26% on revenue

approved 2016-03-17; registry 2016-06-11; journal 2016 500131

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKA TRANSPORT AS. Revenue 4.34m NOK → 5.46m NOK (+25.8%). Equity 225.5k NOK → 483.2k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKA TRANSPORT AS.

At a glance

Revenue

4.34m NOK 5.46m NOK

+25.8%

Equity

225.5k NOK 483.2k NOK

+114.3%

Cash

977.1k NOK 1.03m NOK

+5.0%

Total assets

1.95m NOK 1.95m NOK

+0.3%

↑
Revenue rose

Operating income / revenue moved from 4.34m NOK to 5.46m NOK (+25.8% YoY). Calculated
↑
Equity strengthened

Book equity 225.5k NOK → 483.2k NOK (equity ratio 11.6% → 24.7%). Calculated
↑
Cash rose

Bank deposits 977.1k NOK → 1.03m NOK (+5.0% YoY). Calculated
↑
Payroll decreased

Salary cost 2.58m NOK → 2.52m NOK (59% → 46% of revenue). Calculated

·
COGS moved

COGS / varekostnad 303.9k NOK → 790.7k NOK (+160.2% YoY). Calculated