AKANTUS MOSJØEN AS: årsregnskap 2015 vs 2014
Grew 54% on revenue
approved 2016-03-18; registry 2016-04-09; journal 2016 359888
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AKANTUS MOSJØEN AS. Revenue 530.1k NOK → 818.8k NOK (+54.5%). Equity 95.7k NOK → 14.7k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AKANTUS MOSJØEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 530.1k NOK to 818.8k NOK (+54.5% YoY). Calculated
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↑
Cash rose
Bank deposits 59.4k NOK → 101.9k NOK (+71.7% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 95.7k NOK → 14.7k NOK (equity ratio 13.5% → 0.3%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 70.8k NOK → 5.26m NOK (13% → 642% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 73.6k NOK → 79.9k NOK (+8.6% YoY). Calculated