AKASIE SPRÅKTJENESTER AS: årsregnskap 2015 vs 2014
Shrank 10% on revenue
approved 2016-04-15; registry 2016-06-04; journal 2016 467382
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AKASIE SPRÅKTJENESTER AS. Revenue 3.72m NOK → 3.34m NOK (-10.2%). Net result +79.5k NOK → +65.3k NOK. Equity 409.4k NOK → 474.7k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKASIE SPRÅKTJENESTER AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 409.4k NOK → 474.7k NOK (equity ratio 48.7% → 678.0%). Calculated
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↑
Cash rose
Bank deposits 603.8k NOK → 828.7k NOK (+37.3% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.72m NOK to 3.34m NOK (-10.2% YoY). Calculated
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↓
Operating result weakened
Operating result +105.9k NOK → +86.8k NOK (op. margin 2.8% → 2.6%). Calculated
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↓
Net result weakened
Net result +79.5k NOK → +65.3k NOK (net margin 2.1% → 2.0%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.95× → 0.12× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
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↓
Payroll up without matching revenue
Salary cost 1.26m NOK → 3.28m NOK (34% → 98% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.14m NOK → 1.72m NOK (-19.3% YoY). Calculated