FirmaIQ
Org.nr 989 199 986 2014 → 2015 Year-over-year analysis

AKAF AS: årsregnskap 2015 vs 2014

Grew 7% on revenue

approved 2016-03-31; registry 2016-05-18; journal 2016 429239

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKAF AS. Revenue 3.00m NOK → 3.22m NOK (+7.4%). Net result +428.6k NOK → +455.2k NOK. Equity 110.6k NOK → 4.57m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.00m NOK 3.22m NOK
+7.4%
Operating result
+1.81m NOK +1.94m NOK
+7.6%
Net result
+428.6k NOK +455.2k NOK
+6.2%
Equity
110.6k NOK 4.57m NOK
+4027.3%
Cash
688.3k NOK 358.5k NOK
-47.9%
Total assets
42.98m NOK 42.44m NOK
-1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.00m NOK to 3.22m NOK (+7.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.81m NOK → +1.94m NOK (op. margin 60.2% → 60.3%). Calculated

  • ↑

    Net result improved

    Net result +428.6k NOK → +455.2k NOK (net margin 14.3% → 14.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 110.6k NOK → 4.57m NOK (equity ratio 0.3% → 10.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 688.3k NOK → 358.5k NOK (-47.9% YoY). Calculated